Statutory audit


Overview

Creating value that makes a real difference to your business is intrinsic to our audit service. Quality audits that bring unexpected and far-reaching benefits do not come from an unthinking compliance mindset but from a knowledgeable, questioning, imaginative and insightful approach.

The foundation of the service we deliver is a natural blend of compliance and value. We are experts in the application of audit methodology and techniques and use our expertise to bring precision and economy to your audit.

We look behind the numbers to consider what they mean for your business as a whole. This means we can offer new solutions to your problems, to help you learn from what has happened and prepare you for, or better still, help you avoid issues in the future.

 


Potential issues

  • You are new to Ireland and need to adhere to Irish statutory audit requirements.
  • You are a regulated entity and must submit audited regulatory returns.
  • Your business is growing and/or expanding overseas and you need an auditor that can respond to your scale and geographic reach.
  • You are considering changing your audit provider due to anticipated EU audit rotation requirements or you wish to explore if a different service provider would better meet your needs.
  • Problems have emerged with the reliability of your financial reporting.
  • Your financial reporting process is not delivering information of sufficient quality and/or not meeting your internal or external reporting deadlines.

 


How can we help?

For organisations that require an audit for statutory or regulatory reasons, we provide a high quality audit service and can help with:

  • Independent audit or review of externally reported information
  • Accountants' reports for regulatory or contractual purposes
  • Compliance with regulations
  • Advice on controls and processing system weaknesses
  • Confirmation of accounting treatments with respect to complex transactions
  • Monitoring of prospective accounting and regulatory changes.

 

Contact us

Kevin Egan
Partner
Tel: +353 1 792 6069
Email

Damian Neylin
Partner
Tel: +353 1 792 6551
Email

Ronan Doyle
Partner
Tel: +353 1 792 6559
Email

John Dillon
Partner
Tel: +353 1 792 6415
Email

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