Outputs
Typical deliverables
- Audit report in the form required by the applicable statute or standard
- Management letter or observations, where agreed
- Engagement documentation retained as required by professional standards
Audit & Assurance
Audit & Assurance
We undertake audit and assurance assignments after completing the applicable independence, eligibility, competence, conflict and engagement-acceptance checks.
Overview
Who this service is for
Companies, LLPs, trusts, societies, banks and other entities that require a statutory, tax, internal, concurrent or stock audit.
Common situations
- A statute, regulator, lender or governing body requires an audit
- Management seeks an independent review of financial information or controls
- A bank or institution requires an eligible assurance assignment
- An entity needs an internal-audit programme based on identified risks
What this area may include
Scope of work
- Statutory audit assignments where we are eligible and appointed in accordance with applicable law
- Tax audit and other audit engagements governed by the relevant statute and professional standards
- Internal audit, concurrent audit, revenue audit and stock audit within an agreed scope
- Review of financial reporting, controls, evidence and representations relevant to the engagement
- Communication of observations and issuance of the applicable report after completion of prescribed procedures
Information readiness
Documents commonly requested
- Constitution and registration records
- Financial statements, trial balance and ledgers
- Statutory records, returns and reconciliations
- Contracts, bank records and supporting evidence
- Prior-period reports and management representations, where relevant
Engagement process
How the process generally works
- 01
You review the service information and share the broad requirement
- 02
We check independence, conflicts, rotation, eligibility and competence
- 03
Scope, records, timelines, responsibilities and reporting framework are agreed privately
- 04
Procedures are performed and evidence is documented under applicable standards
- 05
The report is issued only after completion of required work and review
Professional limitations
What this page does not promise
- Opening this page does not create an audit appointment
- No report, certificate or assurance conclusion is available merely on request
- Acceptance remains subject to law, independence and professional standards
- Specific advice is given only under a separately accepted engagement
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Official references
Official websites
This page describes the general nature of a service area. It is not professional advice, does not create an engagement and does not quote fees. The scope, deliverables and timelines of any engagement are agreed in writing after our acceptance procedures. Page content reviewed 2026-11-04.