We have developed our bespoke external audit service to deliver honest, evidenced assurance at every stage of the process.
Our approach is divided into three key areas to provide transparency from planning through to reporting.
Our Audit Response System enables us to focus on the processes and requirements most relevant to your company.
We’ll provide a quote upfront for our external audit services, ensuring there are no hidden costs. Once accepted we’ll issue an engagement letter for approval in order to begin acting as auditor.
We get together with your management team to gain a thorough understanding of your business. Working to identify the key audit risks, we’ll design our audit programme around your individual requirements specifically to reduce risk in these areas. We will then meet with the management team to discuss the scope of the audit and the timeframe for audit testing and completion.
Most of the audit fieldwork will take place at your premises which involves speaking to members of staff and reviewing key procedures and controls. We ensure effective communication throughout the entire process, with ongoing discussion on progress and potential issues with management. Upon completion two members of our internal management team will review the work carried out.
An audit report and management letter is issued, setting out internal control weaknesses identified during our audit and outlining recommendations for improvement.
PGM Chartered Accountants have been our accountants and advisors for over 15 years; in that time PGM have assisted us in all aspects of our accountancy requirements including the preparation and submission of accounts and tax returns. We have received excellent business advice when required and we are delighted with the service.
PGM Chartered Accountants have been our advisors for over 15 years. In that time they have assisted with the preparation and submission of accounts and tax returns for the company and the directors. In addition they assisted with the incorporation of the KBS Group which has served us well over many years. There is always a prompt response to our queries and we are very satisfied with the service.
PGM Chartered Accountants have been our accountants and auditors for over 20 years. PGM carry out our statutory audit each year. They also assist with the company tax compliance work. The recommendations included ion the management letters each year are very useful and assist Roselodge in achieving the highest possible standards in business and care. We are delighted with the service we receive.
PGM Chartered Accountants have been our accountants for over 20 years. In that time they have assisted the company with its accounts and tax compliance work. We always receive a prompt, courteous and personal service – nothing too much trouble.
