External Audit & Financial Reporting

Ensure accuracy, transparency, and credibility

Overview

A rigorous, independent external audit is the cornerstone of trustworthy financial reporting. It’s about more than just meeting compliance requirements—it’s about demonstrating integrity to shareholders, lenders, regulatory bodies, and the market at large. Our External Audit & Financial Reporting service delivers a thorough examination of your financial statements, verifying both accuracy and completeness, while also uncovering efficiencies that can strengthen your bottom line.

At the conclusion of this engagement, you won’t just receive an audit opinion; you’ll also gain a roadmap for refining your financial processes, eliminating redundancies, and addressing control gaps. Think of our audit as both a protective measure—safeguarding your compliance and reputation—and a performance enhancer—ensuring your financial operations are robust and future-ready.

External Audit & Financial Reporting

What We Do

Statutory & Regulatory Audits

In-Depth Examination / Control Evaluation / Audit Opinion & Compliance

In-Depth Examination

We conduct a comprehensive review of your financial records, from ledgers and journals to supporting documentation, under frameworks such as GAAP, IFRS, or local regulations.

Control Evaluation

As part of the audit, we verify the effectiveness of your internal controls, highlighting areas that require enhancement.

Audit Opinion & Compliance

Post-examination, we issue an audit opinion that can bolster investor confidence and ensure you meet statutory reporting obligations.

Benefits

Strengthen your organization’s credibility with clear, transparent financials.

Meet regulatory mandates efficiently and reduce the risk of fines or sanctions.

Pinpoint operational improvements that can reduce errors and maximize resources.

Review & Compilation Engagements

Limited-Scope Assurance / Process Insights / Straightforward Reporting

Limited-Scope Assurance

For organizations that don’t require a full audit, we offer reviews (limited assurance) and compilations (compiling financial statements without offering assurance).

Process Insights

Even in these engagements, we often spot areas for streamlining or optimizing financial processes.

Straightforward Reporting

We present a concise, easy-to-understand report that outlines your overall financial health, ensuring stakeholders have clarity on key figures.

Benefits

Get a cost-effective alternative to a full audit.

Maintain transparency with lenders, investors, or boards.

Discover minor issues before they escalate.

IFRS & GAAP Conversion

Seamless Transition / Training & Support / Strategic Implications

Seamless Transition

Moving from local GAAP to IFRS (or vice versa) can be a challenge. We guide you through each step, ensuring accurate recognition, measurement, and disclosure of financial data.

Training & Support

We train your finance team on new standards, clarifying the conceptual differences and helping them adopt best practices long-term.

Strategic Implications

Conversions aren’t just about data reformatting; they can impact how you measure performance and evaluate global opportunities.

Benefits

Align with international accounting standards for easier global expansion.

Reduce confusion and errors stemming from inconsistent accounting practices.

Reassure international investors by meeting globally recognized reporting frameworks.

Audit Readiness Assessments

Preemptive Analysis / Risk Mitigation / Streamlined Process

Preemptive Analysis

Before an official audit begins, we examine your financial systems, documentation, and internal controls to identify any potential roadblocks.

Risk Mitigation

We flag common issues—like incomplete records, segregation of duties deficiencies, or unreconciled accounts—so they can be addressed proactively.

Streamlined Process

By resolving these items in advance, you minimize audit disruptions, reduce time and cost, and improve the quality of final results.

Benefits

Avoid last-minute surprises and cost overruns.

Demonstrate professionalism and preparedness to external auditors.

Lay the groundwork for a smooth annual or interim audit cycle.

Why It Matters

An independent audit doesn’t just check a box — it validates your financial story.

The process helps you uncover inefficiencies, enhance internal controls, and reassure stakeholders about the accuracy of your financial statements.

Ultimately, it positions your organization for continuous improvement and long-term success.

With External Audit & Financial Reporting, you’re sending a clear message to the market: we prioritize transparency, accountability, and excellence.

Contact us

Schedule an introduction call with Jeffrey Bowley, CPA

Get in Touch