Audit
Medium & large company audit
Once a company leaves the small-company regime, an audit is no longer optional. We audit medium and large companies under the Companies Act 2006 — group and entity — and report to the members with the evidence a lender or investor will also want to see.
Enquire about Company auditWhat we do
- Statutory audit of medium and large companies under the Companies Act 2006
- FRS 102, FRS 101 and IFRS entity and group audits
- Risk assessment, internal control walkthroughs and substantive testing
- Going concern, related parties, subsequent events and journal testing
- Audit report, letter of representation and a management letter of findings
- Coordination with year-end accounts, iXBRL and the corporation tax return
In the same desk
Charity audit & independent examination
Independent examinations and audits for healthcare, religious and other charities.
Solicitors audit
SRA Accounts Rules reporting on client money for law firms.
ARLA / Propertymark client money audit
Independent accountant’s reports for letting agents holding client money.