Tilintarkastus- ja muut varmennuspalvelut
Ammattimainen tilintarkastus tuo johdolle ja omistajille varmuuden organisaationne taloudellisesta tilanteesta ja siihen liittyvän raportoinnin oikeellisuudesta. Toimintatapamme pohjautuu organisaationne liiketoiminnan ymmärtämiseen sekä liiketoimintaan liittyvien riskien huomioon ottamiseen.
Meillä on kattavaa osaamista ja kokemusta niin suurien kansainvälisten pörssiyhtiöiden, pienten ja keskisuurien yritysten kuin säätiöiden ja yleishyödyllisten yhteisöjen tarkastuksesta, julkista sektoria unohtamatta.
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Tilintarkastus- ja muihin varmennuspalveluihimme kuuluvat |
Audit and regulatory affairsMandatory firm rotationSee our views on why recent proposals to mandate the rotating of audit firms would significantly reduce the quality of audit and the reliability of financial reporting.
Read our points of view Audit, independence and integrityWe’ve recently seen many changes designed to enhance independence and objectivity. See our proposals for how we can build on the safeguards and reforms already in place.
Read our points of view Auditors' scope of servicesSome argue that allowing auditors to carry out any non-audit services for their audit clients weakens their independence, objectivity and professional scepticism. Here’s why we disagree.
Read our points of view Competition and choice in the audit marketHealthy competition is good for the marketplace, but this should not be achieved through artificial intervention. See our views on competition in the audit market.
Read our points of view Governance and transparency of the auditAudit committees have a key role to play, and their role should be strengthened to help make them even more effective and to help their decision-making around reappointing auditors.
Read our points of view Benefits of scale Large, global companies require an audit firm of comparable size and scale. See our views on the EC's proposals to address the dominance of the Big Four firms.
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