The purpose of an audit goes well beyond satisfying legal requirements. It serves as a moment of truth, a genuine reflection of the state of your business. Shareholders need to know the status of their investment and the executive needs to know what strategic action is necessary going forward.

Assessing the veracity of the records is one thing, to judge their integrity we need to consider broader factors such as the industry sector in which it operates, the economics surrounding the business and how the business operates within this environment.

Our objective is to ensure that the financial statements fairly present the financial position, financial performance and cash flows of our client. We ensure compliance with the International Financial Reporting Standards and make recommendations for changes where necessary.

Horwath’s approach is a sophisticated one. From the outset we use advanced technology to interrogate and audit computer systems. We identify audit risks, develop knowledge of the accounting and internal control systems, determine materiality and do an analytical review. We keep a keen eye out for fraudulent situations and corporate governance issues.

When you get our opinion on your financials, rest assured, it is a well-considered one.

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