Financial Statements Audit
The Firm’s audit methodology which is based on the HLB International Audit Manual, is aimed at providing the highest possible value to our clients offering advice and recommendations on improving overall internal control and efficiency of operations.
Our audit approach applied by the Audit and Assurance Department is tailored to clients’ individual circumstances such as the industry sector in which they operate, their size and operations and their legal status. It draws upon our technical know-how and experience on IFRSs, legislation and complex reporting matters. Our methodology is fully computerised from the initial audit planning stage all the way through to the completion of an audit engagement ensuring full compliance with International Standards on Auditing and internationally applied auditing practices.
Members of the Board and management staff are involved in all stages of an engagement, always aiming at building a working relationship between the client’s management and the audit team.
Enhancing your credibility
Enriching trust in companies we audit to help firms in meeting the assurance demands outlined in regulations and standards. Our methodology is fully computerized from the initial audit planning stage all the way through to the completion of an audit engagement ensuring full compliance with International Standards on Auditing and internationally applied auditing practices. It draws upon our technical know-how and experience on IFRSs, legislation and complex reporting matters. We are committed on providing high-level technical service, meeting our deadlines, focus on every detail and always targeting on our main goal which is to keep our clients fully satisfied.
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Our expertise
External audit
IFRS compliance
Special reviews
Internal audit
Internal control advice
Tax Return Compliance
Risk assurance
Due diligence
IT audit and security
