Client Portal SECTORS SERVICES INSIGHT ABOUT EVENTS CAREERS CONTACT Audit Whether you report under UK Generally Accepted Accounting Practice (UK GAAP) or International Financial Reporting Standards (IFRS), our audit service is more than a formality – it’s a necessity to protect your business and encourage it to thrive. Early warnings, open communication and pragmatic resolution of issues are the essential features of the approach we take. We take the time to gain a thorough understanding of your business to enable a smooth and efficient audit. Our audit is a risk-focused service integrating rigorous risk assessments with diagnostic processes and audit testing procedures tailored to your specific needs. This quality-led approach means we provide an intelligent, constructive and challenging audit. As part of our audit solution we will: Plan work based on our discussions with you, our knowledge of the business, its activities and environment, and our experience of the sector. Agree the audit plan to meet your requirements, set the timescale and key dates. Carry out an independent review of your business and advise you on systems and controls. Ensure that your financial statements are compliant and well presented and create a positive impact. Utilise the latest technology in auditing and accounts production software. Provide you with a comprehensive management letter, which summarises the audit findings. Meet with you to discuss the audit and highlight the risks and opportunities that our process has identified. Our approach is supportive and proactive – we want to help you through the process! Inflo: the purpose built cloud based software providing a revolutionary new audit experience As part of our audit process we are able to offer our clients the option to share information and upload audit deliverables to a secure cloud based portal provided by Inflo Software Limited. We use the software to deliver a more focused and innovative audit. Stay secure and connected Providing information to us is easy. Inflo connects directly to your accounting system and extracts key financial data, meaning your team have to run up to 30% fewer year end reports. ISO 27001 cloud portal keeps your data safe and secure. Trust intelligent & risk-focused analysis Our intelligent algorithms, which analyse 100% of transactions, give an informed view of potential fraud risks and inconsistencies against comparable peers. Be efficient and flexible Make duplicate requests, miscommunication and audit inefficiencies a thing of the past. Inflo allows you to provide information when it is available, smoothing out the year end audit process. This gives you the flexibility to fit the audit around other commitments and minimise the disruption to your team. Dashboards provide full visibility of the audit status and upcoming deadlines. Filters identify actions required and mobile devices can even be used to effortlessly upload information. Have access to insightful & valuable data Inflo delivers you valuable benchmarking dashboards, comparing key performance indicators against peers of a similar size, in a similar industry or on the same IT system as you. See your business in a new light, assess business processes and identify areas for improvements. In this section Accounting Software and Training Toggle menu Accounts Audit Toggle menu Corporate Finance Toggle menu Corporate Financial Planning Expert Witness Financial Planning & Wealth Management Toggle menu International Business Payroll Solutions Private Client Service SE+ – Digital solutions for SMEs Toggle menu Strategic Advisory Tax and VAT Key Contacts Jon Pinder Partner Related Knowledge Posts MHA Moore and Smalley’s new appointment strengthens Corporate team in Liverpool Posted 25th March 2021 Read more Is your business too lean? Posted 26th October 2020 Read more Related Publication Business Services – Cloud Accounting Download Duty to Report on Payment Practices and Performance Download MHA Moore and Smalley Reports Gender Pay Gap Report Website Policies Baker Tilly International Licence Agreement Terms and Conditions Current Terms of Business Privacy Statement E-mail disclaimer Recruitment Agency Policy Signup for our newsletter First Name Last Name Email Address Sign Up Now, for tomorrow Moore and Smalley LLP trading as MHA Moore & Smalley is a member of the MHA Network, (Click here to see other members) MHA is a member of the global network Baker Tilly International Ltd, the members (Click here to see other members) of which are separate and independent legal entities. © 2021 Moore & Smalley