Audit & Assurance service

Management Audit

Management-audit requirements discussed against their objectives and available information.

What this service means

Management-audit requirements discussed against their objectives and available information. The appropriate scope depends on the client’s circumstances and the information available for professional discussion.

The firm profile describes a practice that considers statutory requirements together with business-finance context, accounting controls, process documentation and the information needed for a well-defined engagement.

Who it may be relevant to

Businesses and organisations with defined management-audit objectives.

What clients generally seek help with

  • clarifying review objectives
  • discussing operating context
  • considering information required for a conversation

Service scope

Specific scope is considered after understanding the requirement. Detailed deliverables are confirmed only where appropriate to the engagement.

Where relevant, related documented capabilities include audit and assurance, tax and compliance, financial reporting, advisory, risk assessment, due diligence, forensic work and information-systems audit contexts.

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