Audit & Assurance

K J Nolan & Co work extensively in the areas of assurance and advisory services and are at the forefront of delivering a quality audit service in a timely manner to a broad range of small, medium and large sized businesses.

 

We Make Your Business Our Business | Our Vision Your Reward

Our Methodology

We believe that audits should provide assurance on your business controls and, ultimately, satisfy regulatory requirements.


It is more than just a basic compliance service. Audits afford us the opportunity to gain an depth understanding of your business at numerous levels that in turn allows us to quickly identify risks as well as any areas for potential improvement. Forecasting and planning wholly dependent on an understanding of both the past and present. Only then can reliable trends be determined and utilised. In our opinion therefore an audit can be an essential part of business advice.

Steps to a Quality Audit

We believe that every audit must address the following areas and your audit plan will be tailored to encompass same:

  • Audit Planning

  • Risk Assessment

  • On-site Fieldwork

  • Systems Walkthrough

  • Management Inquiries

  • Regular Communication

  • Regulatory Compliance including Companies Act

  • FRS Compliance

  • Closing Review & Follow-up

 

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Contact

021 2428 650

021 2428 864

Address

Unit 3 The Maltings, Main Street, Carrigaline, Co Cork P43 P799

©2019 by K J Nolan & Co