AUDIT, MADE PAINLESS
We turn audit from a months-long fire drill into a short, predictable process. Your team keeps running the business; we deal with the auditor.
We don't sign your audit opinion, we make sure it goes smoothly. The file is ready before the auditors arrive, every query gets answered the first time, and your team doesn't lose weeks to clean-up work.
// Capabilities
Schedules, reconciliations and supporting documentation, all organised in one place before the auditor walks in.
A single contact for every query, from kick-off to sign-off. Your team stays focused on the business.
Revenue recognition, leases, share-based payments, sorted before the auditor raises them.
Clear process documentation and remediation planning, so next year's audit is even smoother.
// What's included
- Audit-ready year-end pack and lead schedules
- Reconciliations and supporting documentation
- Technical accounting memos (revenue, leases, share-based payments)
- Single point of contact for the auditor
- Coordination across group entities and jurisdictions
- Controls documentation and remediation planning
- Audit-adjustment review and posting
// Who it's for
- Companies above Malta's audit threshold
- Groups consolidating across multiple jurisdictions
- Businesses that found last year's audit painful
- Subsidiaries reporting into a foreign parent or auditor
// Benefits
Sign-off lands when it's planned, not weeks late after a back-and-forth scramble.
We're the auditor's main contact, not your finance team, your founders or your CFO.
Tricky areas are resolved with technical memos before the auditor opens the file.
What we fix this year stays fixed, controls and documentation improve every cycle.
// FAQ
Do you act as the statutory auditor?+
No, we are not the signing auditor. We prepare the file, deal with the auditor's queries and protect your team's time, while the auditor stays independent.
Which audit firms do you work with?+
All of them. From Big Four to local Malta firms, we coordinate with whoever is appointed and adapt to their working style.
When should we start preparing for audit?+
Ideally year-round through a clean monthly close. At a minimum, 4, 6 weeks before fieldwork, but the cleaner the close, the shorter the audit.
Can you fix issues from a difficult prior audit?+
Yes. We review prior-year management letters, fix the root causes and document controls so the same issues don't reappear.
Do you handle group reporting packs?+
Yes. Consolidations, group reporting templates and reporting into a foreign parent or auditor, all handled.
We get your company open, registered and ready to trade, without you touching the paperwork.
Clear numbers you can actually use, every month, on time, partner-signed.
Returns filed on time. Cross-border treatment that holds up. Specialists, not a generalist guessing.
Pay what you owe, not a cent more. Planned across the year, not rushed at year-end.
Filings on time. Records that hold up. Investor-ready, every day of the year.
Forecasts, KPIs and a senior to call, before you hire, raise, price or expand.
One trusted advisor across the family, for residency, wealth and what comes next.
Take control of your numbers.
A 30-minute call with a partner. No cost, no obligation. You leave knowing exactly where your business stands today and what it takes to fix what isn't working, whether you choose us or not.