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This involves detailed testing of accounting records to review the financial statements and controls in place, as well as risks to provide an opinion of whether the financial statements as a whole are free from material error or fraud.
Involves procedures which are primarily enquiry and analytical in nature, to provide an opinion as to whether the financial statements are free from material error or fraud.
Agreed Upon Procedures Engagement – is an engagement where specific procedures are performed as agreed, and findings are reported afterwards.
We have expertise across various business sectors, from family-owned businesses and Charities, Not-for-Profit entities, Education providers and specialist Maori Incorporations. With this experience we are ready to add value to your business.
The Audit Practice is lead by Michael Dwyer (Chartered Accountant) who has many years of Audit experience.
We have a strong track record of helping clients to manage their risks, and improve their business processes and financial reporting. Our Audit team will provide you the full breadth of audit and assurance services, going beyond compliance.
PKF Doyles is a member of the PKF International Limited and PKF New Zealand Limited families of legally independent firms and does not accept any responsibility or liability for their actions or inactions on the part of any other individual member or correspondent firm or firms.
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