We work with our clients’ management to resolve any audit
issues, with the aim of working towards providing an unqualified
opinion, which is commonly seen as an endorsement to the
company’s credibility and financial security.Although we do not owe third parties a duty of care, we are
aware that reliance is placed on our audit report and we work
hard to provide a transparent statement on the truth and
fairness of the company’s financial statements.
The larger audits start with a planning visit. Here the audit
is discussed and its production assessed. This meeting will be
at the client’s premises and will usually be held with the
Finance Director or Financial Controller, or the owner/manager
in smaller businesses.
All other audits are planned in-house using information
supplied by the client.
In addition to this planning visit, audit field visits are
arranged, where our team of auditors carries out agreed work at
the client’s premises.
After our auditing process is complete, we discuss our findings
with the client. If any issues have arisen, especially if the
report should carry a qualification from us regarding the
accounts, we work with the client to resolve these areas of
concern and find solutions to the problems we have highlighted. |