Assurance Approach - Review and Report

Audit Approach – Review and Report

The completion of the audit assignment entails not only our internal review of the work performed and the findings, but also the dialogue between senior PricewaterhouseCoopers personnel and your management team.  Problems encountered and weaknesses noted are discussed fully before any report is issued.  Matters of disclosure, accounting treatment or non-compliance with statutory are similarly examined at this time and the final draft prepared.  In  addition, general management and organizational points, which we feel, should be brought to your attention will be raised and any other issues impacting on the business will be discussed in our "wrap-up" of the assignment.

 

Because of the PricewaterhouseCoopers methodology and our business approach to the audit exercise, we are afforded the opportunity to make recommendations in a number of areas.  Consequently, our exercise would provide you with the following additional benefits:

  • Comments upon weaknesses in internal accounting controls and recommendations for improved efficiency.
  • Identification of and advice upon potential accounting and organizational problems.

Audit Services