350+ locations 150+ countries 5 regions

Transcription

1 assurance services

2 who are we? PKF is a global family of legally independent firms bound together by a shared commitment to quality, integrity and the creation of clarity in a complex regulatory environment. With offices in over 350 locations, we operate in more than 150 countries across our 5 regions, and specialise in providing high quality audit, accounting, tax, and business advisory services to international and domestic organisations in all our markets. where we operate 350+ locations 150+ countries 5 regions

3 right people right size right solutions

4 how can we help you? Assurance services are at the heart of what PKF member firms do. As a global service provider, we ensure that all your assurance needs are met wherever you are located. Audit: External/Statutory Our risk-based methodology supported by powerful data analysis and technology ensures that PKF member firms provide assurance over your results and assist you with meeting regulatory requirements in a fast, effective manner. Public sector PKF sector experts bring valuable insights and knowledge to help you navigate the unique challenges present in public sector entities and allow for the provision of efficient, streamlined services. Sharia PKF provides comprehensive assurance to stakeholders that entities have fully complied with sharia principles in all their business transactions and operations, both regionally and worldwide. Internal Modern internal auditing helps an organisation to bring a systematic and disciplined approach to improving the effectiveness of control and governance processes. Our internal audit professionals can provide internal audit resources on either a co-sourced or out-sourced basis. Information technology PKF provides tailored IT risk assurance solutions to entities of all sizes, helping them identify risks and areas that need to be improved, streamlined and secured. Other assurance services: Reviews PKF has the expertise necessary to deliver responsive services providing stakeholders with required levels of assurance over your results. Compilations PKF provides assistance with the preparation and presentation of your financial information in compliance with complex financial requirements both locally and worldwide. Sarbanes-Oxley Compliance PKF s experienced professionals have helped numerous companies work through the complexities of SOX compliance. We can help establish, document, maintain and monitor internal control over financial reporting for publicly held companies. Service organisation reports Our international team of experts can deliver an independent examination report depending on the specific needs of the service organisation. Reports can be pursuant to AICPA and / or IAASB auditing standards.

5 why do you need us? In today s fast paced environment, decision makers need timely, reliable information from a trusted advisor. You need to have faith in your systems, controls and financial records and you need to be able to instill that same confidence in your shareholders, investors and customers. PKF has the necessary resources, experience and in-depth local knowledge to effectively deal with all your assurance needs in any country. What makes PKF different 1. A fresh approach At PKF we like to keep things clear and concise and our people all share the same values, combining decades of experience with straightforward, no-nonsense communication. The combination of our responsive, risk based assurance methodology using the latest technology with our no-nonsense communication style ensures that you and your stakeholders will get results you can understand and trust. 2. People, passion, performance We are passionate about assisting our clients with their worldwide service needs and offer a complete, efficient one stop shop service. The PKF way is to connect your decision makers to ours, getting the right people in the right seats. Our commitment is to provide you with significant levels of partner and director input while building lasting relationships with you and your company. 3. Global reach, local knowledge The PKF family spans the globe with member firms operating in over 150 countries. Each office has a wealth of experience with local laws and regulations. This coupled with the collaborative nature of the network means that wherever your service needs are, we can take care of them - PKF, one global network, seamless global solutions. 4. Right for you PKF member firms work with many different types of organisations around the world. PKF clients range from small owner-managed businesses, partnerships and charities to listed companies, multinationals and government bodies so, whatever your size, PKF firms have the right expertise for you.

6 right people right size right solutions who should you contact? Africa Theo Vermaak Regional Director Africa Direct dial: Asia Pacific Amy Hui Regional Director Asia Pacific Direct dial: Latin America Sergio Villagarcia Regional Director Americas Direct dial: North America Carolyn Morgan Regional Director North America Direct dial: Europe, Middle East and India Oliver Grosse-Brauckmann Regional Director Europe, Middle East and India Direct dial: PKF International Limited, 12 Groveland Court, London, EC4M 9EH, United Kingdom Telephone: PKF International Limited administers a family of legally independent firms and does not accept any responsibility or liability for the actions or inactions of any individual member or correspondent firm or firms. ASS16