Audit Ready

Overview

Our team is an experienced, dedicated group of specialists whose sole aim is to prepare your business for audit. Our goal is to understand your business, your industry and your operating environment. In doing this we can assist your finance team in developing the most effective, tailored plan to ensure you are audit ready with minimal disruption to your business during the audit process.

A business that is ready for audit, presents as a business with sound financial control and intelligence. If you are prepared for audit, you are one step ahead when it comes to taking advantage of new and profitable opportunities.

Our Audit Ready solution includes:

Preparation of financial reports under PSAK, IFRS and other reporting regimes
Preparation of audit workpaper files
Preparing strategies to address any audit, taxation or accounting issues
Providing technical opinions and position papers, including new accounting standards and financial reporting changes
Acting as a second opinion for management

Explore Our Advisory Services

Whether they are large or small, disputes are a part of everyday life and for more than 20 years, our Forensic Accounting team have acted as independent experts on behalf of businesses, individuals and government departments. We pride ourselves upon our ability to deliver objective, well-reasoned and logical advice in a timely manner and our team is adept at analysing and distilling complex information that enables all parties to have an understanding of the relevant financial and accounting issues. Our Forensic Accounting team is experienced in presenting expert evidence before court, tribunal and mediation/settlement proceedings. Our specialist teams understand the settlement process...

As competition increases and the global market shrinks, it is important that organisations carefully plan and analyse all aspects of their overall strategy. Our experienced team has the resources, the specialist knowledge and dedicated expertise to cut through and identify issues. Our team understand your corporate needs and objectives and can provide you with proactive and pragmatic advice in the areas of: Valuations Corporate Advice Financial Due Diligence Independent Accountant reports Investigating Accountant reports Mergers, acquisitions and divestments We take pride in delivering outstanding value to businesses of all sizes. Our clients are listed companies, as well as private, operating across a range of industries. For further information or to discuss...

At Nexia we understand the unique pressures that business owners face. With years of consulting experience behind us, we also understand the benefits gained from the insight and support of a perceptive, intelligent team on board. We know we can assist you in implementing the right solutions for the best results. Whatever your stage of development, from initial start-up ventures through to established corporate enterprises and succession planning, our business advisory team has the experience, insight and solutions that you need to achieve your business goals. We add value to your business by offering a full range of service solutions including: Business compliance Business value maximisation Systems review...

Interpreting and applying the growing list and complexity of accounting standards can present challenges to boards, management, and preparers of financial statements. It is important that business decision-making not only contemplates current financial reporting requirements but anticipates future changes in order to avoid unintended or adverse accounting outcomes. Nexia KPS Advisory specialists can provide you with the technical accounting advice and assistance to navigate these changes. Our Financial Reporting Advisory specialists have deep technical accounting knowledge and considerable experience in interpreting and applying PSAK, International Financial Reporting Standards and other regulatory requirements. We add value by: providing technical accounting advice to assist you resolve...

Knowing what to expect, understanding the process and ensuring all your financials and necessary documents are in order, can make all the difference – and that’s where our audit ready solution adds value. Our team is an experienced, dedicated group of specialists whose sole aim is to prepare your business for audit. Our goal is to understand your business, your industry and your operating environment. In doing this we can assist your finance team in developing the most effective, tailored plan to ensure you are audit ready with minimal disruption to your business during the audit process. A business that is ready...

We all do it. We focus on what is right in front of us, right now and work away in our businesses to get things done. It is important to stop and take time for your business as a whole and start prioritising the areas that need work. But where do you start? Nexia KPS Strategic Advisory provides business owners with a team of professionals dedicated to examining business performance and enacting a plan to take it to the next level. Through this and our commitment to working closely with you, we build an understanding of your business and can provide expert...

Supporting your business growth, we provide assurance services in relation to right issue and bonds issue. This shall include : Financial diagnosis and evaluation of suitability of listing Improve financial and management processes Review of accounting and internal controls Advise on corporate structure Develop IPO Strategy Assist in compiling of information which includes prospectus, offer memorandum, historical financial and profit...