Providing assurance and certainty
Accurate and transparent financial information is essential in an ever-changing world of economic uncertainty. Directors, boards and audit committees all have a responsibility to their stakeholders to provide financial information that is generated from a robust internal environment.
Evaluating and promoting a good control environment
A Qplan audit will provide you and your partners / shareholders confidence in the numbers. Our experienced audit team will first discuss your needs and explain legislative requirements. We then deliver a well-planned, executed and communicated audit.
Using the latest risk-based audit methodology and software, we offer efficient and cost-effective audit and assurance services including:
• preparing financial statement audits (positive opinion)
• formulating agreed-upon procedures
• providing compliance opinions
• reviewing your internal control environment
• reviewing your corporate governance
• managing enterprise risk
• investigating fraud (forensic accounting)
• assessing due diligence
• providing probity reviews.
For all your audit and assurance needs, contact a Qplan Advisor today.