EY’s audit approach is based on a thorough examination of your organization’s concerns, needs and expectations. This is developed through an analysis of your internal and external operating environments and close communication with your management team. This results in a knowledgeable audit team capable of advising you on your financial, accounting, operating, and administrative challenges.
Our audit services draw upon:
- In-depth reporting and regulatory knowledge and experience
- Best practice insights
- Proprietary technology
We provide a tailored but systematic audit framework. We work closely with you in co-developing expectations and identifying risks to provide an audit tailored to your business needs.
Financial accounting advisory
Our financial accounting advisory services include accounting and regulatory support, as well as accounting governance, processes and controls support:
- Financial statement preparation under different accounting standards (e.g., LuxGAAP, IFRS, US GAAP)
- GAAP conversions
- Accounting support on specific technical matters
- Consolidation exemption analysis
- Accounting governance and compliance support
- Accounting process and controls support
Internal control reporting
We offer services customized to meet your internal control reporting needs. Whether SSAE 16 or ISAE 3402 exams or agreed-upon procedures for rating agency agreements, valuation and compliance programs, we will work with you to find the appropriate recommendation to meet your needs as well as the needs of your user community.
Connect with us
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