Audits of smaller companies


Many small companies require an audit or opt for one to give comfort to shareholders. The reporting requirements for these is often a challenge as they are “special purpose”. 

This template is geared for these types of entity with specific engagement letters, audit reports and checklists appropriate to these entities, whether they are adopting the CAANZ “SPFR for FPE” framework or their own special purpose option.

Includes references to auditing standards, plus checklists for financial reporting in terms of SPFR for PBE framework (contains copyright material of the IFRS® Foundation in respect of which all rights are reserved).

As with all our audit packages, we include full risk assessment capability, ability to load the client trial balance, to create audit adjustments, produce engagement letters, audit reports, management letters, including full review process, checklists for clients to complete online and much more.

For groups there is the ability to create sub-jobs for subsidiaries, plus where interim work is done, a sub-job may be made for the interim work (release 2019).

Audit reports have been prepared for us NZ auditing legend Bill Heritage.

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