Audit & Assurance

At Moore we deliver a robust and innovative approach to audit and assurance. We recognise the primary importance of internal control over financial reporting and for this reason our audit approach emphasises risk management, IT assurance, data analytics and financial reporting.
Our key deliverables typically include, reports to the audit committee on significant risks, the design and implementation of internal control over financial reporting, IT controls and IT audit reports on transactions and processes, analytical procedures designed to explain variances between actual and expected performance, reporting under International Standards on Auditing, review engagements, assurance engagements and related services.