We conduct statutory and independent audits of financial statements for schools, colleges and universities — giving boards, parents, donors and regulators confidence that institutional resources are properly accounted for.
Beyond the statutory audit, we carry out internal audits, due diligence and capacity assessments, internal control reviews, risk and governance assurance, and agreed-upon procedures tailored to the specific questions your board needs answered.
What the engagement covers
- Statutory and independent audits of financial statements
- Internal audit and internal controls reviews
- Due diligence and capacity assessments
- Risk management and governance assurance
- Regulatory and ethical compliance assurance
- Agreed-upon procedures and other non-statutory audits
What you receive
- Audited financial statements with a signed audit opinion
- Management letter with prioritised, practical recommendations
- Internal controls assessment report
- Presentation of findings to the board or finance committee
Who it is for
- Boards of Management and school boards
- School owners, directors and trustees
- College councils and university finance committees
- Donors and funding partners requiring independent assurance