How we work
From scoping call to signed opinion
Whether you need a statutory audit or a narrower review, the rhythm is deliberate: agree the question, gather evidence, discuss findings while there is still time to act, then finalize.
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Scoping conversation
We learn your entity structure, reporting deadline, and why the opinion or review is needed — bank, shareholders, or internal governance. You share last period’s statements or a trial balance.
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Engagement letter
Standards applied, period covered, fees, and your prepared-by-client list are written down. Work does not start until both sides sign.
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Planning & risk focus
We identify accounts that matter most: revenue cut-off, inventory, related parties, unusual journals. Sampling plans and site-visit dates are set here.
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Fieldwork
Document testing, inquiries, and — when required — inventory observation. Queries are batched so your team can answer in blocks.
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Findings discussion
Draft adjustments and management-letter points are walked through with your finance lead before anything is finalized.
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Report issuance
You receive the signed report and letter. A follow-up call within thirty days is included on statutory audits to clarify remediation priorities.