Audit and Assurance

Audit and Assurance

External assurance is key for management as well as shareholders and other external stakeholders such as banks and governmental organizations to ensure that the financial or non-financial information presented by the company is complete, accurate and reliable. Our teams can provide you with assurance services that deliver real value and support investor confidence. We have the size, scope, breadth, depth and global reach to serve dynamic organizations around the world. We coordinate, cooperate and communicate based on our shared global strategy, which ultimately leads to greater consistency and better quality.

We perform high quality audits in accordance with International Standards on Auditing that give you the required assurance on the financial information you use. We use a global audit methodology and global tools to perform our audits as efficiently and effectively as possible. Examples include our global audit program LEAP and the latest data analytics software. Our teams use secure cloud services to communicate and share documents safely and effectively with you during the audit process.

We pride ourselves in not only providing you the requested assurance level, we also aim to provide you meaningful feedback on our observations throughout the assurance process. We do this formally through management letters and board reports, and also informally during our many discussions with you and your team.

Assurance services:

Our teams can provide you with innovative assurance services in:

• Financial statement audits
• Financial statement compilations
• Financial statement reviews
• IFRS conversions
• Reporting on controls at service organizations
• Advice on audit and accounting process
• Managing risk in organizations

We guarantee excellent service, quality audits and special attention to our client-relationship. We are confident that we can support your vision through our competences. To help you increase your operational excellence we have the expertise in-house to provide guidance on increasing the quality of your business processes and the quality of your financial reporting and planning & control process.

Our range of other assurance services include for example:

• Systems & process assurance
• IT, processes and controls
• Continuous improvement
• Process and revenue assurance
• Third party assurance SSAE16
• Internal control optimization
• Internal audit services
• ERP security and controls
• IT governance
• IT security
• Data assurance
• Project and implementation assurance
• Regulatory compliance services

Why Grant Thornton?

We have the size, scope, breadth, depth and global reach to serve dynamic organisations around the world. Our teams can provide you with assurance services that deliver real value and support investor confidence.

We coordinate, cooperate and communicate based on our shared global strategy, which ultimately leads to greater consistency and better quality.

• Audit quality monitoring
• Global audit technology