Audit and Assurance
DFK BKM Audit Services is committed to providing premium audit and assurance services. Our highly skilled team is committed to providing independent and impartial advice while ensuring compliance with relevant regulatory requirements and accounting standards.
Audits have real benefits. Clients can be reassured accounts are reliable, and the business is running with transparency and efficiency. Audits are usually undertaken to explore areas of concern identified within businesses. These concerns may fall within the scope of a statutory audit or be raised as part of the process of doing business.
Audit Division Key Points of Difference
We combine the quality of a large firm with the personalised care of a small firm, ensuring exceptional service.
You have direct access to highly experienced and qualified personnel, providing expertise at every step.
We prioritise building strong personal and professional relationships, fostering trust and understanding.
Our commitment to meeting your needs and expectations ensures quality solutions and expert advice tailored to your operations.
Our Service Offering Includes
- Delivering a high-quality Audit and Assurance service in an agreed time-frame.
- Using up to date technology to plan, document and complete the engagement.
- Communicate openly to ensure both parties understand their roles in the audit process.
- Ensuring the highest level of confidentiality and fulfil all ethical responsibilities.
- Maintaining ongoing staff training to keep abreast of all accounting and auditing standard changes.
- Assigning qualified staff with specific and relevant experience to complete engagements efficiently in a well-planned manner.
- Providing you with a resource you can confidently rely on.
- Providing you with a resource that works effectively with your management.
- Providing reporting and briefing documentation and conduct regular reviews to ensure our approach is most suitable for the specific engagement.
We identify new opportunities for your business
Our service is not limited to addressing standard compliance or statutory requirements. Once your audit and assurance process are completed, we have gained a thorough understanding of your business and operations. We take this knowledge and combine it with our expertise to identify opportunities to make genuine, cost-saving improvements to your organisation, systems, or business operations.
Internal Auditing Services
- Due diligence reviews
- Risk management
- Management reviews and assurance
- Systems reviews
- In-house internal audit roles and resources
- Fraud investigation and control
- Advice on accounting policies and accounting and auditing standards.
External Auditing Services
- Statutory audits
- Trust account audits
- AFS licensee audits
- Debtors and stock audits