We assist our clients with a number of non-statutory audit assignments and specific reviews. Specialist teams tailor these audit services to provide you with the best possible audit for your particular needs. Our Assurance services include:
We have found that clients dealing with complex structures and transactions, require reassurance that critical matters are being dealt with appropriately. They also wish to demonstrate this to stakeholders.
Audit or more formal assurance reporting may not be the right approach. In these circumstances an “agreed upon procedures” engagement can be a useful solution. Under such an arrangement we carry out very specific work to cover your areas of concern in a laser-focused manner.
The advantages of ‘Agreed upon approaches’ are that the work will be limited to what is strictly necessary and will deliver the precise outcomes that you require. To enquire about whether this sort of assignment might be of use to you contact us here.
Covenants are a standard part of any loan agreement. A bank will require that the company’s auditor verify these covenant compliance calculations. This covenant review may be an annual or sometimes quarterly requirement.
How BIZ PEARL CONSULTING can assist you with covenant reviews
We will review the covenant compliance certificate and the supporting documentation. We will agree that the covenant certificate has been prepared in accordance with the loan agreement and then provide the company with a report confirming this that can be submitted to the bank.
We can also review projections for future covenant compliance and advise on the suitability of accounting policies.
We can support you on:
Please contact us to discuss your covenant review requirements.
Complying with both the spirit and the letter of the regulatory framework is a challenge. It requires strong governance and an alignment of commercial objectives, risk management and financial and non-financial reporting.
How BIZ PEARL CONSULTING can assist you
We are very prominent within our profession with a wealth of experience working with regulated businesses. This is is underpinned by our sector specialist approach. We are uniquely placed to provide advisory and assurance services to regulated businesses in order to help manage regulatory risk.
The key benefits BIZ PEARL CONSULTING offers clients