Address
81D Sandeman Street, Dundee, Scotland DD3 7LA
Work Hours
Monday to Friday: 9AM - 5PM
Weekend: 9AM - 3PM
Audit and Assurance
At PFI Accountants, we provide a comprehensive suite of audit and assurance services designed to enhance the credibility of your financial statements and ensure robust internal controls. Our independent audit services, combined with thorough risk assessment and internal control evaluation, help businesses, including charities, maintain transparency, comply with regulatory requirements, and build stakeholder confidence.
What We Offer
Statutory Audits
We conduct statutory audits for businesses of all sizes, ensuring compliance with the UK Companies Act and relevant financial reporting standards. Our audits provide an objective examination of your financial statements, verifying their accuracy and reliability.
Charity Account Audits and Independent examination
Understanding the unique requirements of the charity sector, we offer specialized audit services tailored to charities and not-for-profit organizations. Our audits ensure compliance with the Charities Act, Charity Commission guidelines, and the Statement of Recommended Practice (SORP) for charity accounting. We aim to enhance trust and accountability, which are crucial for maintaining donor confidence and securing funding.
Financial Statement Audits
Our financial statement audits involve a detailed review of your accounting records and financial statements. We assess the accuracy and completeness of your financial information, providing assurance to stakeholders, investors, and regulatory bodies.
Internal Audits
Internal audits focus on evaluating the effectiveness of your internal controls, risk management, and governance processes. Our internal audit services help identify areas for improvement, enhance operational efficiency, and mitigate risks.
Compliance Audits
We conduct compliance audits to ensure your organization adheres to regulatory requirements, industry standards, and internal policies. This helps in avoiding legal issues, fines, and reputational damage.
Grant Audits
For organizations receiving grants, we perform grant audits to ensure that funds are used appropriately and in accordance with grant agreements. This service is particularly beneficial for charities and educational institutions that depend on grant funding.
PFI Accountants’ audit and assurance services provide the rigorous oversight and strategic insights necessary for your organization’s success. Our independent audit services ensure the accuracy and reliability of your financial statements, while our comprehensive risk assessment and internal control evaluations help safeguard your organization against potential threats. Specializing in both business and charity account auditing, we are committed to enhancing your financial integrity and operational efficiency. Trust PFI Accountants to deliver audit and assurance services that foster transparency, compliance, and confidence among your stakeholders.