Audits and assurance
Audits are essential for every organisation. Whatever its size. Whether private or public. Business and public sector scandals highlight the importance of a correct application of the principles of corporate as well as government governance.
Our focus is not limited to legal inspections, such as certifying annual accounts and bookkeeping statements, but also includes non-mandatory audits. Reliable management information is much more than merely punctual or purely financial information on the balance sheet due date. At Alaska, we do not neglect system and process audits. It is essential that you can rely on your company’s figures at all times, regardless whether you are nationally or internationally-oriented.
Irrespective of the audit assignment, Alaska ensures an efficient and effective approach with expertise and know-how. To this end we opt for a multidisciplinary approach: auditors, accountants, tax consultants and lawyers work closely together.
You can rely on Alaska auditors for the following, among others:
- statutory audits
- forensic audits (fraud investigation)
- IT audits
- operational audits
- risk-based audits
- integrity audits
- administrative organisation of programmes and inspections (e.g. setting up and assessing internal control systems)
- developing codes of conduct
