AdFin Consultants
Services

Audit & Assurance

Independent assurance that boards, lenders and investors can rely on.

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How we help

Boards, lenders and investors need to know that the controls behind the numbers actually work. We test those controls independently, rank what we find by risk and give you a practical plan to close the gaps. You end up with a report others can rely on and a business that is better prepared for any external review.

Risk-based internal audit
Controls & compliance reviews
Remediation plans you can act on
Independent assurance reports
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A reviewer signing off a report
What's included

The work, in detail

Each part of this service can be taken on its own or combined into a single engagement, depending on what your business needs.

Risk-based internal audit

An audit plan built around the areas where your business carries the most risk, so our time goes where it matters rather than being spread evenly across every process.

Controls & compliance reviews

Testing of approvals, segregation of duties, cash handling, purchasing and record keeping against your own policies and the regulations that apply to your business.

Remediation plans you can act on

Every finding comes with an owner, a deadline and a practical fix. We come back afterwards to confirm the change has been made and is working.

Independent assurance reports

Clear, evidence-based reports for boards, audit committees, lenders and investors that set out what we tested, what we found and how much reliance can be placed on it.

Typical deliverables

What you receive

Risk assessment and annual audit plan
Internal audit reports with findings ranked by risk
Control matrix and risk register
Remediation plan with owners and dates
Follow-up testing results
Assurance report for the board or lender
Who this is for

A good fit when

Boards and audit committees that want independent comfort over their controls, companies preparing for an external audit, due diligence or a lender review, and owners who suspect leakage but cannot see where it is.

If you are not sure this is the right service for your situation, book a free consultation. We will tell you honestly which of our services fits, or whether you need us at all.

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Our other services

Accounting & Bookkeeping Tax Planning & Refund Corporate Advisory Financial Advisory

Not sure which service you need?

Book a free 30-minute consultation and we will point you to the right one.

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