Auditing & Assurance Services
Today's business environment presents challenges from changing market dynamics, rapid industry shifts, and increasingly complex regulatory requirements. This unpredictability challenges your ability to build and maintain trust with key stakeholders, including investors, regulators, lenders, and employees.
Our approach prioritizes high-quality digital audits, delivering insights that empower you to make confident business decisions in a complex and evolving business.
Our auditors bring deep expertise in business dynamics and industry-specific accounting practices, allowing us to effectively analyze account balances, transaction categories, and disclosures relevant to your operations. We complement this with a solid understanding of your organization's structure, goals, and challenges, along with comprehensive knowledge of regulatory demands, new accounting standards, and technical accounting issues.
How we can help
We apply all that knowledge to tailor a high-quality digital audit of your business. We then translate findings into insights that may inform your broader business opportunities. With CorpCA, you get more than an audit that validates important financial information and deepens your stakeholder's trust. You get forward-thinking insights that support confident decision making amid challenges and unpredictability.
Company Audits
International transactions are increasingly common, and businesses must navigate growing demands for financial reporting compliance. With operational complexities and financial reporting risks on the rise, a growing number of stakeholders are also pushing for greater transparency.
At CorpCA, we specialize in providing tailored services to international businesses, financial institutions, and both listed and private companies. Our audit approach prioritizes materiality and high-risk areas, guided by a thorough analysis of your operations and industry environment. We support your business in reviewing data to produce reliable reporting that you and your stakeholders can confidently trust.
CorpCA can assist you with the following services:
- External and internal audit management
- Accounting policies, conventions, and accounting issues
- International Financial Reporting Standards (IFRS)
- Audit committee advisory
- Risk management
Local Statutory Audit Management
A statutory accounts audit provides assurance to account users that financial statements are prepared in line with applicable accounting and regulatory standards. At CorpCA, we engage with management throughout the audit, sharing observations and findings to support the business in enhancing compliance and performance. Our professionals bring specialized expertise across various sectors, allowing a deeper understanding of industry-specific challenges. Before beginning an audit, our teams visit your business to gain insights into your operations, identify potential risks, and collaborate with you to deliver a thorough, high-quality audit.
Our audit methodology, developed by our leading firms with a focus on public interest, ensures compliance with both international and national standards. Our flexible process enables our teams to adjust the audit approach as needed to best align with each client's unique requirements and circumstances.
Other Assurance
Our assurance services extend beyond financial statement audits. Independent external assurance can enhance the credibility of other types of corporate reporting and disclosures as well. Using proven methodologies, our member firms offer a variety of assurance services tailored to your specific reporting requirements, including:
- Service Organisation Control Attestation
- Information systems and controls assurance
- Forensic audit and investigation
- Engagements in accordance with:
- International Standards on Review Engagements
- International Standards on Assurance Engagements
- International Standards on Related Services
International Financial Reporting Standards (IFRS)
With over 100 countries now adopting International Financial Reporting Standards (IFRS) — and this number projected to reach approximately 150 in the next five years — ambitious, internationally-active organizations aiming to expand into foreign markets need precise, customized IFRS guidance.
Expanding internationally often involves cross-border acquisitions, joint ventures, international debt financing, partnerships with private equity firms, or raising capital in global equity markets. These transactions frequently require a strong understanding of IFRS.
Through years of experience, our IFRS experts have developed deep expertise in IFRS and its local market implications. They are prepared to support and guide your business through a wide range of potentially complex IFRS matters.
Our IFRS services (comprising full IFRS and the IFRS for SMEs) include:
- IFRS conversion projects
- Due diligence in an IFRS environment
- Valuations involved in business combinations and implementing the acquisition method
- Advice on structuring share option plans and other share-based payments
- Audit of IFRS financial statements
- Reconciliations between IFRS and other GAAPs (US or local GAAP)
- IFRS training and technical assistance
- Assistance in the preparation of IFRS accounting manuals and their implementation.