Audit & Assurance

Delivering value as a result of efficient and effective audit and assurance work

We provide audit and assurance services that go beyond numbers. We use only the most up-to-date auditing techniques and procedures that, together with a thorough understanding of each client's business, result in an audit approach fully customized to its needs.

P&A auditors regularly dialogue with clients, so that we may address their most relevant needs and concerns. We strive to provide timely and cost-effective recommendations that enhance internal control procedures and add value to their businesses.

Majority of our professional engagements are regular audits of financial statements. Other services include:

Due diligence and acquisition audit

P&A’s due diligence services help clients maximize the advantages of a contemplated transaction and identify exposures and risks that can become potential deal-breakers. Our team of auditors and tax advisors provides specialized knowledge that clients need under the direction of due diligence professionals. Click here to read more about our due diligence services.

Special audit using agreed-upon procedures

We help companies fight fraud in the new economy, where there is immediacy of data communication, rapid technological innovation and a high degree of anonymity. Based on our clients' needs and circumstances, we can provide rapid response to assist and provide advice in investigating suspected or uncovered fraud and help trace misappropriated assets. Our team offers specialist training, knowledge and skills across industries, as well as a "best team" approach to investigations around the globe, making use of our extensive experience working with third parties, such as lawyers, regulatory groups, law enforcement agencies, utilizing innovative, state-of-the-art tools and equipment to support our investigations.

Business risk services

The Business Risk Services team helps organizations to control, secure, and improve their information systems. We provide Internal Audit Solutions, Assurance Services, Security Solutions, Application Control Advisory, Electronic Commerce services, Sarbanes-Oxley Compliance and Corporate Governance Advisory. Click here to learn more about our Business Risk Services Group.

Litigation support services

P&A helps companies organize evidence, whether critiquing, challenging, cataloguing or cross referring. We work as an integral part of their case teams, including preparation of testifying expert reports and expert witness statements, case management support and advice, review on pleadings to ensure they are accurate in their references to technical matters, review of discovery, as well as trial support and advice as to the weaknesses and strengths of cases on both sides.

Compilation and review engagements

Audit/review of pro forma financial information

SEC reporting and compliance

Technical accounting advice