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Statutory Audit

It is sometimes tempting to dismiss your annual audit and preparation of annual statutory accounts as a necessary (and sometimes costly) evil. At Anne Brady McQuillans DFK we focus on ensuring that clients see real value from this service.

Our overriding aim will be to perform the work necessary to enable us to complete your audit with the utmost efficiency.

We will plan our work in conjunction with your accounts team so to have the assignment completed with the utmost efficiency and to keep any disruption this can cause to a minimum. We achieve this by identifying weaknesses in your internal control system and analyse performance from a practical perspective, highlighting problems and suggesting improvements for the future. Your involvement is actively sought throughout the audit process.

This systematic process ensures that the crucial factors affecting your business are thoroughly assessed and identified; recommendations are then made with regard to changes in your processes and practices to ensure the success of your business.

Our work will also provide you with confidence on the accuracy of your financial statements and assurance as to the efficiency and effectiveness of your accounting procedures and internal controls. The keys to achieving this are sound planning, effective communication and a detailed understanding of your systems. We shall involve you at all stages of the process and keep you fully informed about the progress of the assignment. On completion, we shall report to you as required.

We will advise on the disclosure requirements for companies laid down in the most recent financial reporting statements and company law.