File setup and planning workpapers in audit/review files

Review of assurance files prior to signoff

Peer Reviews

Guidance on assurance reports and opinions

Practical application of auditing standards

Interpretation of financial reporting requirements

Review of quality control manuals

Training on Audit Assistant software

Preparation for financial statements and year end journals and reconciliations for audit

Pre-review of financial statements and records prior to audit/review

Audit/Review preparation and management

Second opinions on assurance reports

Advice of preparing Statement of Service Performance

One-off reviews of systems and controls

Documentation and review of financial policies

Setup and Review of internal audit functions

Audit & Risk Committee guidance

Stock Audits

Stat Audits

Forensic Audits

Revenue Audits

Concurrent Audits

Tax Audits