Home

Practice 01

Audit & Assurance

Build trust in financial information and other material matters through independent, proportionate and risk-focused engagements.

When we can help

  • Shareholders, banks, investors, or parent companies require reliable information.
  • A statutory, contractual, or group requirement calls for an audit or review.
  • A specific matter needs validation without commissioning a full audit.

Services

01

Financial statement audits

Audits under applicable professional standards and reporting frameworks, focused on material misstatement risks, estimates, disclosures, integrity, and sufficient appropriate evidence.

02

Limited reviews

Limited-assurance engagements over interim or annual financial information through inquiries, analytical procedures, and selected work.

03

Specific and revenue assurance

Engagements over defined financial or non-financial information, metrics, settlements, contractual clauses, and calculation bases.

04

Agreed-upon procedures and analytics

Agreed tests over balances, transactions, inventories, revenue, payments, contracts, or specific data, without an assurance conclusion.

05

Component and group audits

Local execution of group audit instructions and coordination with Kreston Global firms or other auditors.

06

Internal controls and process risks

Design, assessment, and operation of controls over purchasing, sales, inventory, treasury, payroll, assets, close, and reporting.

Next step

Let’s discuss what comes next.

Request a meeting or contact us via WhatsApp. We will arrange an initial conversation with the partners best suited to your needs.

Request a meeting