Audit and assurance services form a major part of the work we do for our clients on a continuing basis. Our assurance team is highly trained and committed to providing statutory and regulatory audits of the highest standards. We aim to exceed client expectations, by continuously reviewing our own effectiveness and efficiency, and by maintaining close communication with the client throughout the audit process.
Through a broad range of innovative, high-quality and cost effective solutions we can help your business improve its financial control and regulatory reporting system.
Audit and Assurance
Audit and assurance services form a major part of the work we do for our clients on a continuing basis. As of today, the firm engages around 30 professional staff in Audit and Assurance services who serve our client base that include companies involved in a wide range of businesses such as hospitality, retailing, construction, shipping, manufacturing, information technology and fintech. Amongst our list of clients are traditional long standing family run businesses which have grown steadily over the years, small and medium sized companies as well as some regulated entities.
We carry out audit and assurance services to several Maltese and international companies. Our assurance team, which includes multiple chartered accountants and qualified auditors is highly trained and committed to provide statutory and regulatory governed by International Standards on Auditing, which are in accordance with those applicable in all of the world’s major financial centres.
We are committed to providing exceptional audits by having our own developed audit programme and through this technology having the ability to reshape the audit process and exceed client expectations. We maintain close communication with our clients prior, throughout and following the closure of the audit.
Our services include:
- Statutory and Contractual Audits
- IFRS Reporting
- Consolidations & Systems and Process Assurance.