Financial Statements & Audit Support

Reliable financial reporting and organised audit support.

Overview

Expens Accounting Services prepares periodic and year-end financial information and supports the external audit process through organised working files, supporting schedules and structured auditor coordination.

Why this matters

Well-prepared financial statements and audit files reduce review time, support cleaner audit outcomes and provide management with reliable information for decision-making and reporting to stakeholders.

Scope of work

What's included

  • IFRS financial statement preparation
  • Profit and loss statement
  • Statement of financial position
  • Cash flow statement
  • Statement of changes in equity
  • Comparative financial statements
  • Provisional financial statements
  • Audit file preparation
  • External auditor coordination
  • Audit supporting schedules
  • Year-end closing support
  • Financial statement finalisation support

Key deliverables

  • Draft and final IFRS-aligned financial statements
  • Organised audit working file
  • Supporting schedules and reconciliations
  • Year-end closing pack and finalisation notes

Who it's suitable for

  • Companies required to submit audited accounts to authorities, banks or free zones
  • Businesses preparing for their first external audit
  • Groups requiring consolidated reporting support
  • Companies needing provisional statements for ICV or other submissions

Expens Accounting Services provides financial statement preparation and audit support, including coordination with an independent external auditor. We do not act as a statutory external auditor.

Our process

How we work with you

01

Initial Consultation

We discuss your business, current position and the support you require.

02

Scope and Document Review

We agree the engagement scope, deliverables and the records or information needed.

03

Service Execution

We complete the work in line with the agreed scope, with regular updates.

04

Reporting and Ongoing Support

We deliver the agreed reports, filings or documentation and remain available for follow-up.

FAQ

Common questions

Enquire about Financial Statements & Audit Support

Tell us about your requirements — a senior advisor will respond within one business day.