Certified Public Accountants

Audit and review

An independent perspective that supports confidence in financial information

Annual financial statement audits, reviews of preliminary and interim information, and special procedures and reports tailored to the engagement scope.

Discuss your needs
Understanding the service

An independent professional opinion on financial information

The service includes auditing annual financial statements and issuing an independent auditor’s report, reviewing interim financial information, and performing agreed-upon procedures on specified accounts or balances. The assurance level and report type depend on the engagement and applicable professional standards.

We begin by understanding the organization, its accounting system, and key risks, then agree on the required records, procedures, timetable, and deliverables.

How can the engagement help?

  • Present financial statements to stakeholders through an independent professional report.
  • Understand findings relevant to the statements or information covered by the work.
  • Identify significant accounting matters and risks of material misstatement within the engagement scope.
  • Select the report type and procedures suited to the organization’s purpose and stakeholder requirements.
How we work

From understanding your needs to agreeing the scope

We clarify the report’s purpose and intended users, then define the engagement type, boundaries, and available information before agreeing on procedures, timing, and deliverables.

01

Understand the need

We identify the reporting period, purpose, and stakeholders, and learn about the organization and how its financial information is prepared.

02

Agree the scope

We clarify whether the need is for a full audit, an interim review, or specified procedures, and discuss information, timing, and deliverables.

03

Perform the engagement

We perform procedures appropriate to the engagement, discuss significant matters, and issue the agreed report or deliverable.

The nature of audit or review procedures and the report’s limitations depend on the engagement standards and purpose. An audit does not guarantee detection of every error or instance of fraud.

Let’s discuss your needs

Share your needs and the AOG team will contact you to discuss this service’s scope and next steps.

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