DMR & AssociatesCHARTERED
ACCOUNTANTS
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ASSURANCE

Audit & Assurance

Statutory Audit, Internal Audit, IFC and Tax Audit, supported by process, control, risk and exception reviews.

Understanding the question.
Defining the work.

Our Audit & Assurance work brings together Statutory Audit, Internal Audit, Internal Financial Controls (IFC) and Tax Audit. We examine financial information alongside business processes, control effectiveness, risks and exceptions, with a defined scope and clear reporting.

How we can support you

  • 01Statutory Audit
  • 02Internal Audit, including management, operational and performance reviews
  • 03Internal Financial Controls (IFC): documentation and testing
  • 04Tax Audit
  • 05Business process and control reviews
  • 06Risk assessment and exception reviews
  • 07Stock audits
  • 08International group reporting and related compliance
  • 09Standard operating procedure development

Each engagement begins with a discussion of your requirements, the relevant facts and an agreed scope of professional support.

Discuss your requirements

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