Audit & Assurance

At MOORE UB JORDAN, our commitment lies in delivering a comprehensive and pioneering methodology towards audit and assurance services. We firmly acknowledge the paramount importance of internal control concerning financial reporting. Hence, our audit approach is strategically structured to underscore risk management, IT assurance, data analytics, and financial reporting.

Our primary deliverables encompass a range of meticulously crafted reports, including but not limited to, detailed presentations to the audit committee elucidating significant risks, meticulous design and execution of internal control frameworks pertaining to financial reporting, thorough assessments of IT controls accompanied by comprehensive audit reports on transactions and processes, as well as analytical procedures meticulously tailored to elucidate variances between actual and anticipated performance.

Furthermore, our services extend to encompass compliance with International Standards on Auditing, review engagements, assurance engagements, and an array of related services tailored to meet the unique needs of our clients.