Audit & Assurance
H1: Audit & AssuranceIndependent verification and reporting across the entire financial reporting cycleWe deliver it with audit quality the market trusts
The Challenge
A Changing Environment
The scope of internal-accounting obligations for listed companies continues to expand in every jurisdiction, and ESG disclosure is shifting from a voluntary initiative to a regulatory requirement. From global operating structures subject to multiple accounting standards, to the uncertainty of a first-year audit following an auditor change, to the closing complexity created by an expanding consolidation scope—today’s corporate financial reporting environment demands a higher level of expertise and more proactive response than ever before.
Our Approach
Our Approach
Our team covers a range of services across the entire Audit & Assurance cycle - from building internal-control systems and reporting processes that are audit-ready, to acting as an auditor-liaison.
Core Services
Core Service Areas
Audit Quality
Built on independence and expertise, we raise the reliability of financial reporting and identify key audit risks in advance.
Internal Control
We help ensure that the ICFR and the consolidated internal control framework operate within actual business processes rather than remaining a formality.
Reporting Integrity
From consolidated financial statements to overseas-entity closing and ESG reporting, we build a reporting framework that stakeholders can trust.
Our Services
Our Services
- 01External Audit / Internal AuditWe verify the reliability of financial statements through the eyes of independent professionals.
- 02Audit Readiness & ResponsePre-audit, we identify and address audit risks proactively through advance review.
- 03First-Year Audit Preparation StrategyIn the first year after an auditor change, the level of preparation on key accounting issues and supporting materials determines the conduct of the audit.
- 04ICFR for Listed CompaniesWe design and implement operationally-ready internal controls, not mere documentation.
- 05Consolidated ICFR Systematization for Listed CompaniesWe bring the group-wide internal-control standards and operating framework into consistent alignment.
- 06Consolidated Financial Statements / Consolidated ClosingWe systematically organize complex consolidation accounting and support reporting within deadlines.
- 07Subsidiary & Overseas Entity ConsolidationWe organize the group closing framework taking account of differences in borders and accounting standards.
- 08ESG / Sustainability ReportingWe build an ESG reporting framework ready for the era of mandatory disclosure.
We approach the entire audit cycle from an integrated perspective and work with you to build a financial reporting framework your stakeholders trust.
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