KPMG's Global IFRS Institute

Providing information and resources to help Board and Audit Committee Members, Management, Stakeholders and Government Representatives gain insight and access thought leadership about the evolving global financial reporting framework.

Audit 

KPMG in Malta provides independent audit services designed to enhance the reliability of information prepared by clients for use by investors, creditors and other stakeholders, including country specific statutory requirements.  Audit services also include a range of other forms of attestation reports.

We work with public and private clients, including major multinational corporations and financial institutions, privately-owned and family-owned firms, and voluntary and not-for-profit organisations.

 

The objective of KPMG’s auditors is to perform with integrity and provide the independent opinion required, as the basis for decision making in the capital markets. We base our audit on the following six key principles to help ensure optimal service for our clients in the listed, private and public sector:

 

  • Technical experience: providing transparent, credible, timely and decisive judgements
  • Focus: a prioritised approach, concentrating on mutually agreed key risks
  • Involvement: frequent  communication and substantial partner involvement supports the early identification and discussion of emerging risks
  • Insight: sharing our views and observations on business performance, based on company and sector  knowledge
  • Integration: tax, forensic and technology professionals, for example, are all part of our multi-disciplinary team
  • Consistency: strong central direction brings cohesion and co-ordination of our audit team across all subsidiaries and territories

Audit Services

Through regular contact and discussion, we are focused on building strong working relationships, providing early advice on any potential issues and bringing fresh perspectives to our clients’ businesses.

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Joseph C Schembri

Partner, Head of Audit

Audit Committee Institute

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Are you an audit committee member for a Maltese entity looking to keep abreast of issues and overcome the challenges which you face in today’s ever-changing turbulent economic climate? Or are you a non-executive director interested in the function of audit committees in Malta?