Audit for the financial services sector
Our audit team offers a partner-led service with a proven international audit methodology. We are highly experienced in advising on the requirements of the prudential standards and regulatory guides to assist you in complying with your requirements. We apply our technical and industry knowledge to help you improve systems and processes for external financial reporting and ensure you stay up to date with changing regulatory requirements under International Financial Reporting Standards.
Financial services audit services
Our services include:
- External audit
- Fully outsourced and co-sourced internal audit
- IT reports and investigations
- Technical accounting advisory
- Independent Expert Assurance
- Specified assertions or controls reports such as ASAE 3402 or ASAE 3000
- AFSL and compliance plan assurance
- Remediation program quality assurance
- Custody audits for Special Purpose Vehicles
- Securitization assurance and support
- Borrowing base agreed upon procedure reports.