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The audit is key to sustaining confidence in both your company and the financial system at large. It must keep pace with a fast-evolving corporate reporting environment – one characterised by investor scepticism and the 24/7 scrutiny of corporate information, including non-financial information.

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Quality, consistency, independence and insight

Not only does your audit help assure compliance with applicable reporting standards, there are important by-products of the audit process such as the identification of internal management issues and important insights that can help you address both present and future challenges.

That’s because we approach your audit with a deep and broad understanding of your business, the industry in which you operate, and the latest regulatory standards. We consider the risks your company faces, the way management controls these risks and the transparency of your company’s reporting to stakeholders.

We use a single, global audit methodology that is designed to comply with the International Standards on Auditing, and align with new standards as necessary. We relentless focus on quality, independence, transparency and advanced methodology is – like all our services – designed to ensure compliance with professional standards, as well as optimise value for your organisation and your stakeholders.

We can also help you with:

• Addressing regulatory reporting requirements
• Advice on controls and processing system weaknesses
• Advice on use of various accounting treatments for complex transactions
• IFRS reporting

Regulatory compliance & reporting

The flow of new rules and regulations across regional, national and international borders continues to intensify. No matter how large, small or diversified your organisation, almost every part of it is touched by a complex web of constantly evolving regulations—and subject to enforcement actions and fines. Not to mention reputational risk.

Compliance is about more than prevention. It’s also about navigating opportunities.

Regulatory compliance is not just about playing defence. It also offers an opportunity to consistently strengthen your organisation through strategic, proactive measures—such as best practices, employee training, internal controls, and benchmarking appropriate for your industry and size.

Whatever sectors or regions you operate in, and whatever your size or geographic reach, we offer both local, in-depth, on-the-ground knowledge, and global, state-of-the-art regulatory compliance tools. We can help you assess your risk profile—and, though strategic benchmarking, your competitive position and business performance. And if you’re contemplating entering a new market or industry, we can advise you on the very latest regulations that would affect your investment, allowing you to make the right strategic decision.

With the regulatory environment continually changing, compliance remains a moving target. MAAGS & CO. is here to help you stay on track, with a relentless focus on adding value through assuring compliance.

Risk Assurance

Risk Assurance helps management make well-informed decisions. The insight and independent assurance we bring provides an invaluable safeguard in today’s complex operating environment. We work with you in your boardrooms and back offices, helping you protect and strengthen every aspect of your business, from people to performance, systems to strategy, business plans to business resilience.

Explore our services

• IT risk assurance
• Internal audit
• Corporate treasury solutions
• Performance assurance