Audit & Assurance

Whether you are an entrepreneurial owner-managed business, a small private company or a public interest entity, PKF Antares has the expertise to deliver first-class audits, review and other assurance services (i.e. quality of earnings statement audit, the audit of special purpose financial information, borrowing base audits and System Organization Controls (SOC) readiness assessment, SOC 1 and SOC 2 audits) at very competitive rates.  

We have particular expertise in the auditing of Oil & Gas Exploration, Oilfield services, Agriculture, Construction and Steel industries, Non-profit organizations (NPO), Real Estate, IT & professional services, and others.

Our work is not limited to only fulfilling statutory obligations and requirements for an audit. We add value to your business by assessing your internal control, tax concerns and communicating the risks your enterprise may face, and providing you with the comments and recommendations through our management letter points at the end of each project. Each audit and assurance project is individual and specifically tailored to fit a specific industry, ensuring quality, time and cost efficiency, clear and timely communication and of course, meeting all deadlines.

• Audit and Audit trails
• Policy Design
• Design & Implementation
• Information Assurance

INTERNAL AUDIT AND ENTERPRISE RISK MANAGEMENT:

We provide a range of services related to internal control and compliance audit including design, review and implementation of internal controls to meet regulatory requirements, standards and internal policies or stakeholder expectations (COSO, CSOX, SOX and EPAP).

• Risk Management services
• Corporate Strategic Planning
• Performance management
• Technical Consultation