Auditing

We perform auditing services based on an in depth understanding of the specific businesses of our clients and their management philosophies, objectives and corporate cultures. In addition to providing our assurance and related services, we offer a broad range of services to manage business, financial risks and risk controls, notably financial management, corporate transaction support and shareholder value and competitiveness improvements.

Auditing and related services:

• Annual audits and quarterly limited reviews
• Consulting services in accounting, auditing, SEC and other regulatory accounting matters
• Due diligence procedures
• Agreed upon procedures
• No default letters
• Implementation of new technical standards
• Arbitrage services
• Assistance to internal audit departments
• Licensing of proprietary audit software

Finance-related services:

• Initial public offerings (IPOs)
• SEC filings

Commercial risk management

• Reviews of risk management and information systems
• Internal control reviews
• Quality control reviews
• Support services for fraud cases, forensics and litigation
• Insurance cost and related risk management evaluations