Audit and assurance

The firm's audit approach is based on developing a sound understanding of the business and the financial risks that face it. By agreeing expectations at an early stage the audit is focused on the requirements of the business. This enables us to provide an audit opinion on the financial statements while still presenting the business owner with useful information to assist in future development.
Our key deliverables typically include: reports to the audit committee on significant risks, the design and implementation of internal control over financial reporting, analytical procedures designed to explain variances between actual and expected performance, reporting under International Standards on Auditing, review engagements, assurance engagements and related services.
Moore AP team works to ensure that the audit approach is applied consistently, so that clients can be assured that audit quality is maintained to the highest level.