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AUDIT & ASSURANCE SOLUTIONS
EXTERNAL AUDIT
We can provide both statutory and non-statutory audit services to our clients. We have developed audit procedures that we tailor to meet your individual needs through our extensive knowledge and experience in various sectors.
Our audit planning and strategy are risk-focused and therefore tailored for each of our clients to reflect the specific operational, regulatory and financial risks they face.
We provide services to private and international companies across various sectors. We respond to our clients’ challenges with high quality, client-centred, value for money technical solutions every time.
INTERNAL AUDIT
Successful organisations recognise that an effective internal audit service can make a very positive contribution to the management of risk and the smooth operation of the business.
Our internal audit professionals can work with you to understand your business strategy and its associated business drivers and how that strategy is delivered through an appropriate operational business plan and process framework. Your stakeholders will benefit from experienced independent professional evaluations and a review of the quality and effectiveness of the control environment within your organisation.
Where areas are identified for improvement, we can work with you to help you identify solutions and achieve your objectives.
REGULATORY AUDITS & REPORTS
We perform various audits and reports for Isle of Man-based regulators, including the Isle of Man Financial Services Authority (FSA), the Isle of Man Gambling Supervision Commission (GSC) and the Isle of Man Charities Registrar.
INDEPENDENT ASSURANCE REVIEWS
We perform independent assurance engagements which offer expert opinions on different areas of business performance and information. These opinions meet the requirements of international professional standards and enhance credibility and respond to the needs of stakeholders for greater transparency.
INDEPENDENT EXAMINATIONS FOR CHARITIES
We perform independent examinations for charities who require one under the Isle of Man Charities Act and Regulations or those who would like peace of mind.
AGREED UPON PROCEDURE REPORTS
We can perform a wide variety of agreed-upon procedure reports depending on our client needs. These are performed in line with international regulations and with highly qualified individuals.
TECHNICAL ADVICE
We can provide expert technical advice on various accounting standards, including FRS 102, IFRS, the Pensions SORP and the Charities SORP, to name just a few.