Comprehensive Company Audit

A comprehensive audit provides a comprehensive assessment of specific areas of a company’s operations, the state of its documentation, compliance with established procedures and the organisation of key business processes. Unlike a financial statement audit, such a review is not limited to confirming the reliability of financial information and may cover a broader range of matters depending on the client’s objectives and requirements.

FlexAudit determines the scope and areas of the audit based on the company’s activities and the specific objectives of the engagement. The audit may include a review of documents, internal procedures, the way individual transactions are documented and carried out, the allocation of responsibilities, and other processes relevant to the company’s operations.

During the audit, particular attention is given to identifying errors, inconsistencies and potential risks. This provides an independent assessment of the existing situation and helps identify areas that may require additional attention or corrective action.

Following the audit, FlexAudit prepares a report setting out the identified findings, conclusions and recommendations. The results of the audit may be used by the company’s owners and management to address identified deficiencies and improve internal processes.

What the Service Includes
    Comprehensive review of the company’s operations, documentation and key business processes
Analysis of selected areas of the company’s operations and related documentation in accordance with the agreed scope of the audit.
    Review of compliance with internal procedures and established requirements
Assessment of whether the company’s existing procedures and requirements relating to the processes under review are being followed in practice.
    Identification of errors, inconsistencies and potential risks in the company’s operations
Identification of deficiencies and circumstances that may create financial, organisational or other risks for the business.
    Preparation of an audit report with conclusions and recommendations
Summary of the audit findings and recommendations for addressing identified deficiencies and reducing potential risks.