Assurance and reporting

Numbers your board, auditors, lenders and regulators can trust.

Confidence starts with reliable reporting. We implement IFRS, strengthen controls and governance, and provide independent assurance, so your financial story stands up to scrutiny.

Lenders, insurers, regulated entities and growing companies preparing for audit, funding or regulatory review.

• IFRS implementation, including IFRS 9, IFRS 16 and IFRS 17
• Financial statements and corporate reporting
• Regulatory reporting and compliance
• Internal audit and controls assurance
• Audit readiness and external audit support
• Forensic audit and investigations
• Corporate governance frameworks
• Supply chain audit and compliance

What is an IFRS 9 expected credit loss model?

It is a model that estimates the credit losses a lender expects on its loans and receivables. Each exposure is placed in Stage 1, 2 or 3 based on changes in credit risk, and the expected loss is calculated from probability of default, loss given default and exposure at default, adjusted for forward-looking economic scenarios.

We have never been audited. Where do we start?

Start with a clean trial balance, supporting reconciliations for every balance sheet line, and a set of accounting policies. We prepare these, draft the IFRS financial statements, and work alongside your auditor until the report is signed.