- Meets applicable national and international standards
- Emphasizes the importance of substantive procedures and effective risk assessment and control testing activities
- Utilizes a multidisciplinary approach with industry-experienced teams with the knowledge, skills, and experience to perform the engagement
- Provides a basis for a consistent audit approach everywhere KPMG member firms do business and reinforces global continuity and coordination in different locations around the globe
We utilize technology infrastructures populated with systems and tools that are robust, enabling, and easy to use.
We believe organizational culture has a significant impact on audit quality. Central to our culture are our values and our code of conduct, which are fundamental to how business is done. The KPMG member firms understand and value their role in the capital markets and will continually seek to enhance the perception of our profession by supporting our people, strengthening quality, and affirming the importance of trust and integrity.
Through our multidisciplinary approach, audit engagement teams have access to professionals in such areas as forensics, tax, information risk management and valuation, providing them with a broad understanding of an organization, and enabling teams to focus on key areas of risk, adequacy of internal controls, and potential fraud.