GD SINGH & ASSOCIATES

Audit & Assurance Services

โœ“ PROFESSIONAL AUDIT & ASSURANCE SUPPORT

Professional Audit & Assurance Services

Reliable audit and assurance support focused on financial records, compliance, internal controls, reporting accuracy and a clear understanding of your financial information.

AUDIT &
ASSURANCE
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Audit Support Structured audit assistance
Financial Review Review of financial information
Compliance Focus Attention to applicable requirements
Professional Approach Clear and systematic process
OUR AUDIT SERVICES

Audit & Assurance Services

Professional audit and assurance support designed to improve confidence in financial information, documentation and applicable reporting requirements.

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Statutory Audit Support

Professional support for statutory audit requirements, financial information review and audit-related documentation.

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Financial Statement Audit

Review of financial statements and supporting information with focus on accuracy, consistency and appropriate presentation.

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Internal Control Review

Review of accounting processes and internal controls to identify areas requiring improvement or greater control.

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Financial Information Review

Professional review of financial information and records for better understanding, consistency and reporting.

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Audit Documentation

Assistance with organising relevant financial records, schedules, explanations and supporting documentation.

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Assurance & Review Support

Structured assurance and review support based on the nature, scope and requirements of the engagement.

DETAILED SUPPORT

Areas Covered Under Audit & Assurance

Our audit approach focuses on understanding financial information, documentation, controls and the requirements relevant to the engagement.

Financial Records & Statements

Review and audit support relating to financial records and financial statements.

  • Review of financial information
  • Supporting schedules and records
  • Financial statement review
  • Consistency of accounting information
  • Audit-related documentation

Internal Controls

Understanding and reviewing accounting processes and controls relevant to financial reporting.

  • Accounting process review
  • Control procedures
  • Identification of control gaps
  • Process improvement observations
  • Documentation of processes

Audit Preparation

Assistance in organising information and documentation required for a smoother audit process.

  • Audit information checklist
  • Supporting document organisation
  • Financial schedules
  • Account explanations
  • Audit query coordination

Assurance & Review Engagements

Professional review and assurance support based on the specific requirements and scope of the engagement.

  • Review of financial information
  • Specified review procedures
  • Supporting documentation
  • Engagement-specific requirements
  • Professional reporting support
WHO WE SUPPORT

Businesses That May Require Audit Support

Audit and assurance requirements can vary depending on the entity, applicable law, financial structure and nature of operations.

Companies Audit and financial reporting requirements
LLPs Audit and assurance requirements where applicable
Partnership Firms Financial review and audit requirements
Growing Businesses Improved financial controls and reporting
Professionals Review and assurance support where required
Other Entities Engagement-specific audit and assurance needs
WHY AUDIT MATTERS

Benefits of a Structured Audit Approach

A well-organised audit process can provide useful insight into financial information, documentation and internal processes.

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Greater Financial Clarity

Helps provide a clearer understanding of financial records and reported information.

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Better Documentation

Encourages systematic maintenance of relevant supporting records and schedules.

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Control Awareness

Helps identify areas where accounting and internal control processes may be strengthened.

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Improved Reporting Confidence

Supports more organised and reliable financial reporting processes.

OUR PROCESS

Simple & Systematic Audit Process

We follow a structured approach to understand the engagement requirements and organise the audit process.

1

Understand

Understand the entity, nature of operations and audit requirements.

2

Review

Review financial information, records and relevant documentation.

3

Analyse

Analyse relevant information, processes and areas requiring attention.

4

Report & Assist

Complete the engagement requirements and provide appropriate professional support.

Need Professional Audit & Assurance Support?

Discuss your audit requirement and understand the documentation, scope and professional support relevant to your engagement.

FREQUENTLY ASKED QUESTIONS

Audit & Assurance FAQs

Common questions about audit and assurance services.

What are Audit & Assurance Services?

Audit and assurance services involve professional examination or review of financial information, records, processes and relevant documentation based on the nature and scope of the engagement.

Who may require an audit?

Audit requirements depend on the type of entity, applicable laws, financial thresholds, regulatory requirements and the specific circumstances of the organisation.

Do you provide statutory audit support?

Yes. Professional support can be provided for statutory audit requirements, including financial information review and audit-related documentation, subject to the applicable engagement requirements.

What documents are generally required for an audit?

Documents may include financial records, ledgers, supporting schedules, invoices, bank information, accounting records and other information relevant to the audit scope.

Can you help with internal control review?

Yes. Internal accounting processes and controls can be reviewed to identify areas where documentation, procedures or control practices may be strengthened.

Can audit support be provided remotely?

Yes. Depending on the engagement, financial information and supporting documents can be shared electronically for review and audit-related coordination.

How does the audit process begin?

The process generally begins with understanding the entity and engagement requirements, followed by review of relevant financial information and documentation.

Can growing businesses benefit from audit and review?

A structured review can help growing businesses improve financial documentation, understand their reporting processes and identify areas where internal controls may be strengthened.

Disclaimer: Audit, assurance and reporting requirements depend on the nature of the entity, applicable laws, regulations, financial information and specific engagement terms. Requirements may change from time to time. The information on this page is general in nature and should not be treated as a substitute for professional advice based on the specific facts and circumstances of an engagement.
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