Audit & Assurance
Confidence, verified.
Independent assurance goes beyond compliance — it strengthens trust, enhances transparency, and brings clarity to every decision.
At AccountNext, our assurance services provide more than reports. They deliver confidence — for your stakeholders, your strategy, and your future.
Assurance with integrity.
Every business is unique, which is why every engagement we take is tailored.
Our team combines precision, professional skepticism, and industry insight to deliver independent audits and reviews that stand up to scrutiny.
We maintain the highest standards of quality — from leadership and methodology to technology and oversight — because integrity isn’t optional; it’s essential.
Our Assurance Services
Audit
Independent, efficient, and comprehensive. We deliver audits that go beyond a standard checklist by providing meaningful insights that strengthen internal controls and enhance stakeholder confidence in the financial statements that support informed decision-making.
Reviews
A cost-effective alternative to an audit, offering limited assurance on your financial statements while maintaining professional objectivity and credibility.
Agreed upon procedures
When you need confidence in a specific area without a full audit, we design focused engagements that address your exact needs with precision and clarity.
ESG Report Assurance
ESG assurance transforms your sustainability reporting into verified reality. We independently validate your environmental, social, and governance disclosures, giving stakeholders confidence in your sustainability commitment
Covenant reviews
Independent verification of your financial covenants gives lenders and investors confidence in your compliance while protecting your financial relationships and credibility
Financial Due Diligence
Expert financial due diligence reveals what matters. We analyze financial statements, operations, tax positions, and potential risks to give you complete visibility before major business transactions.
Led by expertise.
Our audits and assurance engagements are partner-led, supported by professionals with the technical depth and sector knowledge to understand your business from every angle.
Each engagement includes independent technical oversight to maintain objectivity, accuracy, and confidence in every result.
Frequently Asked Questions
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An audit provides the highest level of assurance with extensive testing, a review offers moderate assurance through analytical procedures, and a compilation presents financial information without assurance. We help you choose the right level based on your stakeholder needs and business objectives.
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Assurance services enhance credibility with lenders, investors, and stakeholders. They validate financial accuracy, ensure compliance with accounting standards, strengthen internal controls, and provide confidence that your financial position is clear and reliable.
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Yes. We specialize in real estate, automotive, not-for-profits, and educational institutions. We also serve condo boards, professional services, manufacturing, and technology companies. Our approach is customized to address the unique accounting challenges and regulatory requirements of each sector.
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The timeline depends on complexity and the quality of your financial records. Reviews typically take 2 to 4 weeks; audits usually take 4 to 8 weeks. We provide a detailed project plan and realistic timeline at the engagement kickoff to ensure transparency and planning.
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We request financial records, including general ledgers, bank statements, contracts, board minutes, and supporting documentation for significant transactions. A comprehensive document checklist is provided at the start and managed through our secure digital portal for easy access and organization.
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Absolutely. We ensure compliance with ASPE or IFRS or ASNPO standards. We stay current with regulatory changes and guide you through reporting obligations, giving you confidence that your organization meets all requirements.
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Yes. Beyond assurance, we identify opportunities to strengthen internal controls, streamline processes, and improve financial reporting quality. Our goal is to help your organization operate more efficiently while maintaining compliance.
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Absolutely. We regularly manage complex structures including holding companies, subsidiaries, limited partnerships, and consolidated groups. We navigate intercompany transactions and consolidation accounting so you can focus on running your business.
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We prioritize efficiency through upfront planning, streamlined document requests, secure digital tools, and consistent communication. This approach minimizes disruption to your team while ensuring a thorough and timely engagement.