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Explore this NEXOS PSS service

Audit and assurance services

We support organisations through audits and reviews of financial information and other assurance engagements, subject to confirming the applicable standard, independence and permissibility of the service.

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When to use this service

  • Financial statements require an audit or review

  • A stakeholder requires an independent assessment of information

  • The organisation is preparing financing or a transaction

  • An assurance engagement under a specified standard is required

Scope of support

  • Agreeing the type of engagement and criteria

  • Audit planning and communication with the team

  • Procedures addressing significant areas

  • Discussing findings and required adjustments

  • Reporting in accordance with the applicable standard

The process, step by step

  1. We agree the objective, intended users and scope.

  2. We agree the data, documents and responsibilities.

  3. We conduct the analysis or implementation in agreed stages.

  4. We discuss findings and hand over the deliverables.

What you receive

  • The agreed engagement report

  • Information and matters requiring clarification

  • Communication of findings to the appropriate recipients

Audit approach

Financial statement audit approach

  1. Understanding the entity and planning the audit

  2. Identifying and assessing risks of material misstatement

  3. Determining the audit strategy, scope and timetable

  4. Performing procedures and obtaining audit evidence

  5. Evaluating results and communicating with management and those charged with governance

  6. Preparing the auditor's report, including the audit opinion

This is a general outline. The detailed scope and conduct of the audit depend on the nature of the entity, identified risks and applicable legislation and professional standards.

Fees

How we determine our fees

Our fees are agreed individually, taking account of the scope, scale, complexity and expected delivery date of the services. Fees may be charged on an hourly, fixed-fee or combined fixed-fee and hourly basis. Please contact us for detailed information about fees for the services provided by our team of specialists.

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Let us discuss exactly what you need

Tell us about your situation, objectives and deadlines. We will identify the right team and contact you to discuss how we can work together.

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