Financial Statements Audit  

Independent financial statements audits enhance the reliability of the information provided by companies to investors, creditors and other stakeholders in accordance with statutory requirements. KPMG provides both independent assurance and insight that goes beyond the audit opinion.
Our risk-oriented audit approach is based on a comprehensive understanding of the business activities of our clients, of the resultant business risks, and their implications for the annual financial statements and the management report. This approach includes an assessment of the internal controlling system. We provide the management and supervisory body of the company with an extensive report on the findings of our audit.

How we can help?

KPMG provides high-quality independent audit services including audit of financial statements prepared in accordance with International Financial Reporting Standards, National Financial Reporting Standards and other countries accounting standards (US GAAP. etc.). We can also address any specific regulatory requirements such as compliance with the Sarbanes-Oxley Act for SEC registrants.

 

  • We work with clients and relevant external parties to understand the changing business environment.
  • We seek to get the basics right and to add value beyond the financial statements through the business insights we bring to each engagement.
  • We adopt an audit approach that is based on a proven methodology and reinforced by commitment to professional integrity, independence and ethical behavior.
  • We identify industry trends, issues and insights that may influence the accuracy and completeness of financial statements.
  • We assure frequent communication and substantial partner involvement to support the early identification and discussion of emerging risks.
  • We conduct coordinated and consistent audit team management to minimize client involvement.
  • We provide detailed post audit feedback to discuss and address arising matters to ensure continuous improvement.
  • We offer high-level technical capabilities, a client focused culture and access to a global network of respected audit professionals. Our advice is clear, concise and relevant.