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Registered social landlords

  • We have a large team, a high proportion of whom are professionally qualified staff, providing continuity of client service wherever possible
  • We can respond to and meet your timescales
  • Each member of our team undertakes continuous training to keep abreast of the very latest issues which could affect your entities’ accounts
  • Practical and proactive advice is available to you at all times
  • Let us make the task of processing your year end accounts and audit a straightforward one

A Typical Overview of Your Year-end Accounts & Audit Process

 

 

Audit Planning
  • Discuss areas of risk or concern with  the management.
  • Consider impact of new Housing Corporation & Charity SORP rules.
  • Agree timetable of each of our mutual responsibilities.

Audit
  • Undertake detailed audit work.
  • Prepare compliant draft accounts
  • Feedback to management key issues on a timely basis.

Post Audit
  • Pass draft accounts to management for review.
  • Discuss and agree any proposed audit adjustments.
  • Prepare a detailed management letter setting out the areas of risk or concern.
  • Attendance at AGM
  • Finalise the accounts and provide bound copies.
  • We offer fixed price quotes for all our work

For more information on how our specialist team could be helping you, please contact your nearest office  - Our office locations