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INTERNAL AUDITING

When conducting internal audits, Spicer Pegler offers recommendations and assessments backed by a strategic big-picture view of industry standards and best practices. Our services are comprehensive and efficient, and include audits of:

Internal Controls

Policies and Procedures

Processes

Systems

Spicer Pegler works in conjunction with clients and their staff to minimize disruptions to business operations. We review and assess record keeping, asset protection, organizational structure, and other internal controls and processes. Our partners draw upon an experience archive, and tried-and-tested audit techniques, which allow us to uncover inefficient approaches and risk exposure. Our auditors offer practical suggestions and recommendations for risk management and upgrades that are regulatory compliant, enhance organizational credibility, and add value to business enterprises. By viewing internal audit engagements with an industry perspective, and not as one-dimensional auditors, Spicer Pegler assists clients in implementing internal improvements that increase their competitiveness and efficiency.

EXTERNAL AUDITS, REVIEWS AND COMPILATIONS

Spicer Pegler perform audits, reviews and compilations of financial statements backed by more than 20 years of experience. We provide assurance services at every level clients may need:

Financial statement audits, reviews and compilations

Audits conforming to International Financial Reporting Standards We tailor procedures for audits of financial statements to each engagement. Audits may include obtaining an understanding of accounting systems, and confirming assets and liabilities with financial records, transactions and invoices.

Spicer pegler will issue financial statements that have been prepared in accordance with GAAP/IFRS and contain all required disclosures and opinions.