Audit & Assurance

The main services offered in this area:
• Audits of financial statements
• Non-audit assurance services
• Internal controls audits
• Accounting advisory
• Regulatory filing services
• Review Services
• Compilation Services
• Internal Audit and SOX 404 Consulting
• Information Security Services
• Business Risk Services
• Other Assurance Services

A DNI audit lends credibility to a client's financial statements and our auditors bring more to an assignment than a mere ticking of the boxes. The DNI audit approach is applied consistently across the network through the use of the DNI Audit Manual, a core technical document that complies fully with international auditing standards. Each member firm will add relevant guidance to address the national statutory and professional requirements.

DNI's methodologies, tools and guidance are developed with our clients in mind and promptly reflect external developments. The DNI audit approach is thus based upon an extensively researched common methodology that centres around:
• Obtaining an understanding of the business being audited from an internal and external point of view;
• Assessing the risk of material misstatements, and the controls in place to address prevent these risks;
• Choosing appropriate procedures to obtain evidence of the significant financial statement assertions; and
• Ensuring rigorous quality control over audit performance in a world of increasing technical requirement DNI is committed to keeping our clients one step ahead.