Our financial information review process demands a robust understanding of each client, its industry and its environment. Based on this understanding, we assess the key business risks and the audit risks of material misstatement of the financial statements.
We identify key management and internal controls that may reduce these risks to acceptable levels. We then perform review procedures to address those risks on the integrity of the financial information being presented and to establish reliability on the means by which it is reported.
- Review on historical financial information
- Examination of prospective financial information
- Agreed-upon procedures on financial information