Audit and Assurance
Face audits prepared and reduce financial risk.
Audit preparation and control reviews that make your records credible to auditors, lenders, boards and donors.
Who it is for: Companies preparing for a statutory audit, and organisations that need comfort over their controls and records for boards, lenders or donors.
Sound familiar?
The problems we solve.
- An audit approaching with schedules and reconciliations incomplete
- Lenders, investors or donors asking for assurance you cannot yet provide
- Controls that depend on one person and have never been tested
- The same audit findings repeated year after year
What HMG handles
Handled for you, end to end.
Audit preparation
A clear audit timetable and a checklist of everything auditors will ask for.
Statutory audit support
Records, schedules and reconciliations prepared for your appointed statutory auditor, with HMG as your point of contact.
Internal control reviews
How money is approved, paid and recorded — reviewed for gaps and risks.
Management assurance reviews
Agreed checks on records and controls, reported to management or the board.
Supporting schedules
Fixed assets, debtors, creditors and accruals prepared and reconciled.
Risk identification
Financial and compliance risks ranked, with practical fixes.
Expected outcomes
What changes for your business.
- Better-prepared audits with fewer surprises
- Schedules ready when auditors ask for them
- Control gaps identified with practical fixes
- Records that lenders and boards can review with confidence
How we engage
Step 1 of 4: Send an enquiry
Tell us briefly what you need — by form, phone or WhatsApp.
Step 2 of 4: HMG reviews your needs
We look at your situation and any urgent deadlines before we call.
Step 3 of 4: Speak with a consultant
A focused conversation with an HMG consultant about your business.
Step 4 of 4: Receive clear next steps
What to do, who does it and by when, agreed with you.
What to prepare
Having these ready helps us scope the work. Share what you have — we will help with the rest.
- Last audited financial statements
- Trial balance and general ledger
- Bank reconciliations and statements
- Fixed-asset, debtor and creditor listings
FAQs
Common questions.
Have a different question? Ask us on WhatsApp or by phone.
How early should we start preparing for an audit?
Preparation works best throughout the year through monthly reconciliations. If your year-end is close, start well before audit fieldwork is scheduled so schedules can be completed calmly.
What is an internal control review?
A structured look at how money moves through your business — who approves, who pays, who records — to find gaps that could lead to errors or losses, with practical recommendations.
Can you help with our statutory audit?
Yes — we prepare your records, schedules and reconciliations and work alongside your appointed statutory auditor. Tell us your year-end and we will confirm the scope.
Related insights
Further reading.
Preparing for an audit without the last-minute scramble
A calm audit is built across the year. The schedules and evidence to prepare before auditors arrive.
Read articleA year-end close checklist that makes the audit shorter
Auditors move faster when the books are closed properly. Reconcile, count, review and document before they arrive.
Read articleFinancial controls that fit a growing business
Good controls are light, specific and owned. Four that protect a growing company without slowing it down.
Read article
Ready to talk about Audit and Assurance?
Tell us what you are dealing with. An HMG consultant will get back to you during working hours to agree the next step.