Audit & Risk Management

Nexia ASR’s audit commitment is to deliver innovative, independent, quality service on a timely and economical basis.

Central to our approach is the development of close client relationships, whilst maintaining our independence. All our audits are partner-led, planned to create minimal interference to the running of your business and utilise flexible and risk sensitive audit techniques tailored to to your individual needs.

Risk assessment and evaluation of controls and business systems are an integral element of our audit programme. In addition to our statutory audit obligations, we view our role as providing you with constructive and relevant advice on how each aspect of their financial operations and internal systems are conducted compared to "best practice".

The “wholistic” audit approach we adopt enables us evaluate your business and provide feedback on the control risks and key performance indicators within an organisation. We are then able to draw upon the experience of the whole Nexia ASR team to recommend systems , controls and strategies to reduce risks and improve your business’ performance.

Our risk management methodology can also cover a range of other corporate issues including advice on corporate governance, risk assessment and management strategy, and specific risk issues such as fraud, environmental and commercial risks.

Our audit clients range from small, medium and large owner-managed businesses to local operations of multinational companies and not-for-profit organisations. Our audit clients include businesses and organisations in all business sectors and covers manufacturing, distribution, retail, professional services, finance, funds management, construction and property, leisure/sports/entertainment and healthcare.

The Audit and Assurance team at Nexia ASR also have significant capabilities in providing comprehensive internal audit and risk management services if you require supplementary assistance or a fully contracted service. Working collaboratively with you, we will then develop the systems and strategies required to minimise risk and maximise your opportunities. By optimising the control/risk balance, our team can increase the value added by our assurance services.