STATUTORY AUDIT & ASSURANCE SUPPORT

How We Can Help You!

labore et dolore magna aliqua. Quis ipsum suspendisse ultrices gravida. Risus commodo viverra maecenas accumsan lacus vel facilisis.

Reliable financial reporting. Stronger stakeholder confidence.

Independent financial assurance provides confidence to shareholders, lenders, regulators and management regarding the integrity of financial information and the effectiveness of reporting processes.

Percept supports organisations in preparing for statutory and other assurance engagements by strengthening financial close processes, reconciliations, schedules, documentation and management responses. We also assist in coordinating information between finance teams, management and statutory auditors so that issues are identified and addressed in a timely manner.

Our involvement can include accounting review, audit preparedness, financial statement support, internal financial control documentation and closure of audit observations. The objective is to minimise year-end surprises and improve the overall quality of financial reporting.

Statutory audits, attest functions and certifications reserved for Chartered Accountants or other regulated professionals are undertaken only through appropriately eligible professionals or firms in accordance with applicable professional standards.

How We Help

  • Statutory audit coordination
  • Financial statement audit support
  • Tax audit coordination
  • Audit preparedness
  • Financial statement review
  • Trial balance and ledger review
  • Closing schedules
  • Balance-sheet reconciliation
  • Audit documentation
  • Internal financial controls
  • Accounting policy review
  • IND AS / accounting standard support
  • Audit query management
  • Management representation support
  • Audit observation tracking and closure
  • Regulatory assurance coordination

Why Percept

Our teams understand the relationship between corporate records, taxation, financial reporting and statutory compliance. This enables Percept to support management in preparing an organised, consistent and defensible audit trail rather than treating the annual audit as an isolated year-end exercise.

Scroll to Top