Audit Compliance a problem?
Independent reviews difficult to arrange?
Worried about a monitoring inspector's visit?
Too busy to take time to think about your approach?
Not enough time to carry out those important compliance reviews?

• We carry out independent reviews for a variety of firms.
• We perform hot or cold reviews.
• We regularly help firms in updating their audit methods.

The objectives of our service are:  

• To perform reviews of a selection of the firm's audit files for compliance. The focus is on:
• Compliance with standards
• Identification of areas of over auditing
• Based on the results of the cold review exercise to report on general improvements to the firm's audit systems. This might include:
• the firm's Audit Regulation compliance
• bringing the firm's audit documentation up to date following technical changes
• the provision of training courses for the audit partners and staff

We will attend your office, review the working papers and report to you.
Our report will include review notes of each file and will be supplemented by a special report on any matters noted of general applicability.  
 
If your firm does not require a full time dedicated technical person and time pressures make the completion of cold reviews and audit procedure changes difficult, then this service will meet your needs.

Advantages of our approach:

• The work gets done
• The work gets done by someone expert in file review and who is demonstrably independent
• The time frame is flexible to meet your time constraints.