Audit & Assurance Support

We provide audit support and advisory assistance to help organisations improve audit-readiness, documentation, and financial reporting. Our role is limited to back-office support, documentation, and data analysis for management and their appointed auditors.

Our Audit & Assurance Support Services

Our services are designed to support businesses and audit firms in strengthening internal controls, improving financial documentation, and enhancing the overall quality of financial reporting. We operate strictly as a support and advisory function and do not provide assurance certifications.

📑

External Audit Support

Assisting in the preparation of audit schedules, reconciliations, and financial documentation; helping compile audit-ready working papers for external auditors and management review.

✅ Facilitates smoother external audits by ensuring well-organised financial information and supporting documentation for appointed statutory auditors.

🔍

Due Diligence Support

Supporting management and professional advisors with financial data compilation, review of key financial metrics, and documentation for use in due diligence exercises relating to investments, mergers, or acquisitions.

✅ Helps stakeholders make better-informed decisions by providing structured financial information and analysis support, without issuing any assurance or certification.

🛡️

Internal Audit Support

Assisting in documenting processes, preparing internal control review materials, conducting walkthroughs, and supporting internal audit teams with working papers and follow-up action tracking.

✅ Supports stronger risk management and governance by helping internal audit functions operate more efficiently and with better documentation.

⚙️

Operational Review Support

Supporting management in reviewing key operational processes, identifying bottlenecks, and documenting improvement opportunities from an efficiency and control perspective.

✅ Assists organisations in improving productivity and process discipline through better documented and analysed operational information.

🌐

IFRS / Financial Reporting Support

Assisting with the preparation and review of financial statements under IFRS, drafting notes and disclosures, and helping management understand the practical application of accounting standards.

✅ Supports more consistent and transparent financial reporting aligned with applicable accounting frameworks, without issuing any audit or assurance opinion.

🕵️‍♂️

Forensic Review Support

Assisting in the collection, organisation, and preliminary review of financial records and transaction data to support internal investigations or reviews led by management or independent experts.

✅ Enhances accountability and transparency by providing structured documentation and analysis support in situations requiring deeper review.

💳

AML/CFT Compliance Support

Assisting in the preparation and maintenance of AML/CFT documentation, basic KYC file reviews, and support in implementing policies and procedures in line with applicable regulations.

✅ Helps organisations strengthen their AML/CFT frameworks and documentation, while ensuring that final compliance responsibility remains with management and relevant regulated professionals.

Disclaimer: ZHR Accounting & Tax Consultants provides audit support and advisory assistance only. We do not conduct or sign statutory audits, internal audits, tax audits, or assurance reports, nor do we issue audit opinions or certifications. All statutory and regulatory audit and assurance services are performed exclusively by licensed Chartered Accountants / Audit Firms or other authorised professionals as required by applicable laws and professional regulations. Our role is limited to back-office support, documentation preparation, data analysis, and advisory assistance to management and their appointed professional advisors.

✅ Our Audit & Assurance Support Services are designed to improve audit-readiness, documentation quality, and internal control support, while respecting all regulatory boundaries.