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Private companies navigate the complex demands of today’s business environment while facing increased expectations from industry regulators, stakeholders, and competitors.
A high-quality audit supports compliance and enhances stakeholder confidence—both critical to long-term success. By leveraging technology and tailoring the audit process to reflect your industry, business model, and specific challenges, we provide valuable insights that go beyond financial reporting. An experienced audit team brings a broad range of capabilities and a deep understanding of your operations and market.
Throughout the audit we uncover opportunities to improve business operations. The full strength of our firm allows us to identify tax-saving opportunities, supply chain bottlenecks, and process inefficiencies, among other value-driving opportunities. We can provide actionable recommendations that support stronger margins and long-term performance improvement.
Big-firm experience, private-company agility
Our team is well trained and has significant experience successfully planning and executing financial statement audits.
We perform organization-specific risk assessments to develop customized project and audit plans for each client.
Our cloud-based platforms allow for seamless interaction with clients, streamlining communication and optimizing the document-sharing process.
We design our audits to be scalable, yet risk-adjusted to each client by leveraging technology and our professional experience.
Audits often present challenges, including in relation to (i) establishing effective communication channels between and among the audit team and internal stakeholders, (ii) addressing internal control weaknesses, (iii) meeting expectations, and (iv) coordinating information-gathering efforts that result in delays and errors.
Overcoming these difficulties requires proactive cooperation between us, management, and third parties. We will ensure diligent planning, effective resource allocation, and robust, agile project management practices throughout our audit efforts.
Our team is comprised largely of professionals with significant experience working through a variety of audit scenarios in both auditor and advisor capacities at large, global firms. We are equipped to provide ongoing support and to minimize challenges and delays.
Use technology and experience to develop customized risk assessments to provide more dynamic, real-time evaluations of audit risks, and enhanced audit quality
Understand and evaluate internal controls and governance to ensure compliance with funding or regulatory requirements and where appropriate, suggest enhancements
Maintaining rigorous quality standards and meeting regulatory requirements are essential to ensure credibility and stakeholder confidence in the audit
Develop an audit schedule outlining key milestones, responsibilities and timelines and establish lines of communication between the audit team and client personnel
Ensure staff are appropriately trained and supervised to ensure quality and adherence to deadlines
Monitor and evaluate audit processes to enhance audits and ensure audit objectives are met
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