Audit and assurance

The PwC Channel Islands firm has the knowledge and expertise necessary to help you with complex financial accounting issues related to matters such as valuations, pensions and share plans, listings, IFRS conversions, and corporate treasury and company secretarial functions.

We audit many of the top tier Channel Islands clients across all industries. Our audit approach, at the leading edge of best practice, is tailored to suit the size and nature of your organisation and draws upon our extensive industry knowledge. Our deep understanding of local and international regulation and legislation means we can also help with complex reporting issues involving Sarbanes-Oxley and International Financial Reporting Standards (IFRS).

The assurance services that we can provide to support a capital markets transaction includes advising on the selection of the right capital market, reviewing compliance with the listing and prospectus rules and provision of comfort letters in the role of reporting accountants.

Other assurance services that we provide include SAS70 type reports for custody and investment management businesses, IT security reviews and the provision of outsourced internal audit arrangements.

Our assurance & regulatory reporting services

Subject to independence and regulatory requirements related to our audit clients, we are able to provide the following range of services:

  • Financial statement audit
  • Regulatory compliance & reporting
  • Sarbanes-Oxley compliance
  • IFRS reporting
  • Assistance on capital market transactions
  • Corporate reporting improvement
  • Financial accounting
  • Independent controls & systems process assurance (SAS70)
  • Sustainability reporting
  • Internal audit

Contact us

Karl Hairon

Jersey Managing Partner, PwC Channel Islands

Tel: +44 7797 742369

John Roche

Partner, Asset Management, PwC Channel Islands

Tel: +44 7781 111524

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