Audit and Assurance
Put your business in safe hands.
With an ever more complex legislative framework to operate in, compliance has become more and more important for businesses today. We can give you peace of mind and tailor assurance services for your needs relying on our specialist experience in your industry.
Statutory Audits and Annual Accounts
Annual Accounts and Statutory Audits are the most obvious of your compliance requirements. All businesses are required to prepare annual financial statements to comply with taxation and/or corporate legislation, or to meet the requirements of financial institutions.
We can prepare the annual financial statements and advise you on the most appropriate accounting systems to satisfy your annual reporting requirements.
When planning the preparation of the financial statements we work closely with our clients to ensure that their requirements for appropriate management information are also satisfied.
We are also registered by the Institute of Chartered Accountants in Ireland to carry out statutory audits in Ireland and in the U.K. in accordance with the requirements of the Companies Acts and Auditing Standards in force.
Our audit is designed to enable us to express an audit opinion in accordance with the governing legislation and the auditing standards. Our audits are planned in conjunction with our clients to ensure that our staff have a thorough understanding of the client’s needs prior to commencement of the audit.
We seek to minimise the disruption to the client in the carrying out of the statutory audit and we do this by ensuring that suitably qualified staff are assigned to the client.
At the completion of the audit, we report to clients with suggested improvements to their internal control procedures.
The role of a company secretary is essential – but it eats into management time that could be more profitably used in growing your business. By availing of our full company secretarial compliance services, you can enjoy the best of both worlds – the knowledge that you have met your statutory obligations, plus the freedom to spend the time you save on more profitable activities.
We provide the full range of company secretarial compliance, services which include:
- Company formations
- Preparing CRO annual returns and other statutory forms
- Maintaining statutory records
- Preparing notices of meetings, AGMs and EGMs
- Registering overseas branches
- Registering business names
- Registered office facility
- Carrying out searches of official records
- Non-filing structures
If you work in a sector with unique reporting requirements, you’ll need an auditor with specialist expertise.
Our audit experience spans a range of areas so let us support your needs:
- Credit Union Internal & External Audit
- Public Sector support on Comptroller & Auditor General Reporting
- Solicitor Regulations
- Charities and not for profit
- Management companies
Get in touch Today on +353 (1) 8404029.
Get in touch Today on +353 (1) 8404029.
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On 22nd March last a Statutory Instrument establishing the long awaited Central Register of Beneficial Ownership of Companies and Industrial and Provident Societies (‘RBO’) was signed into law. This new legal requirement was brought in by the 4th Anti-Money Laundering...read more
Fee income for the year to August 2018 rose by 14%. The firm has 47 staff, including 22 qualified accountants, 11 trainees, and two tax trainees.ACTIVITY We had growth across all our service lines last year, most notably in advisory and outsourced managed...read more
We welcome news that a recommendation of the Credit Union Advisory Committee (CUAC), that the ceiling of 1% per month which credit unions can charge on their loans be increased to 2%, has been accepted by Finance Minister Paschal Donohoe.The move will...read more
To discuss any aspect of our work or to obtain a quote for your case please do not hesitate to contact us on +353 (1) 8404029.
Over the years McInerney Saunders have worked with us to develop their service in line with our IT developments leading to the most cost effective and efficient service to our staff whilst still maintaining the personal contact for resolving their payroll queries. They provide a dedicated account manager who is always available to answer staff or management queries.
The knowledge of the freight and logistics industry shown by the staff of McInerney Saunders has been a fundamental cornerstone to our growth. In these challenging times, we know McInerney Saunders are there for us and their staff are always on hand to provide prompt and excellent support in all areas of accounting issues. McInerney Saunders are, quite simply, experts in their field.Carol Wilkinson