Great Value Compliance Audits – West London UK
Great Value Compliance Audits – West London UK
We’re Chartered Accountants and undertake a large number of compliance audits for UK companies.
We:
- Scrutinise controls and procedures.
- Provide a Control Report.
- Provide an independent management letter to help improve risk management.
Reducing Your Compliance Audit Workload
We’ll help reduce your audit workload by:
- Minimising your audit emails and queries using our specifically designed audit portal.
- Working remotely when able – minimising our time at your office – and your team’s time.
- Leveraging our experience auditing many accounts / ERP systems.
UK Audit Clients
- Our audit staff have previously worked on audits of Apple, Brisih Steel, Airbnb and Fujifilm.
- We audit 10 listed clients, well-known companies including Sharp Electronics, Linguaphone and Kuoni, many smaller companies – and even a regulated bank.
- We have significant experience auditing UK:
- PLCs – limited companies – partnerships – LLPs
- Charities and NFPs
- Subsidiaries of international groups
- PIEs (We’re one of under 40 firms authorised by the FRC to audit PIEs)
- Highly regulated entities
Our Audit Team
- We’ve 20 experienced auditors – over 50% are from top-4 and top-5 firms.
- We’re a full-service, mid-sized audit firm (70 staff).
- We’re based in West London. We’ve multiple locations, and we’re small enough to care.
Regulatory Compliance
We help ensure you comply with UK legislation and better understand your commercial risks. We’re regulated by the ICAEW and the FRC. When required, our audits are fully compliant with the following:
- Companies Act 2006
- International Financial Reporting Standards (IFRS)
- FRS 102 Section 1A, FRS 103 and FRS 104
- Sarbanes–Oxley Act (SOX) testing of UK subsidiaries of US-listed companies
- International Auditing Standards (IAS)
- Charity SORP
- Jersey and Isle of Man regulated audit licences
Audit Case Studies
- A new client needed an audit completed within 14 days of contacting us – and had little time to liaise with us. We accessed their records remotely and audited the company with minimum impact on their management. We signed off the audit report by the filing deadline – without jeopardising its quality.
- We identified a new client who had not previously claimed their Employer’s allowances. We reclaimed them for four tax years, saving our client considerable costs.
- On our first audit, we identified that a client had held patents. We saved 9% of the company’s relevant profit and made back claims on profits for the previous six years.
Next Step
Contact us today to relieve your compliance audit headache. You’ll be pleased you did.