Services

ICFR, IFRS, audit and tax from chartered accountants.

Financial reporting, ICFR implementation, IFRS 18 / S1 / S2, NRS tax, audit, business advisory, analytics and the accounting engine underneath. Scoped in writing by AIS chartered accountants, delivered on a calendar, wherever the entity sits.

  • Financial reporting

    Statutory and management reports that give a true view of position and performance — without burying the point.

    • Statutory accounts and management packs
    • Group consolidations and disclosure
    • Close-process improvement and treasury reporting
    Full engagement
  • ICFR implementation

    Internal control over financial reporting: the framework, the walkthroughs and the evidence file management can attest to.

    • ICFR framework design aligned to COSO and FRC guidance
    • Process walkthroughs, risk and control matrices
    • Management testing and deficiency evaluation
    Full engagement
  • IFRS implementation

    Current IFRS brought into the close — including IFRS 18 presentation, and IFRS S1 and S2 sustainability disclosures.

    • IFRS 18 presentation and management-defined performance measures
    • IFRS 9 expected credit loss, classification and hedging
    • IFRS S1 and S2 sustainability disclosures
    Full engagement
  • Tax compliance

    Compliance, structuring and dispute work at federal and state level, including transfer pricing and assignee arrangements.

    • Corporate, employment and personal tax
    • Tax audits, disputes and transfer pricing
    • Company secretarial, ITF and NSITF
    Full engagement
  • Audit & assurance

    Independent audit and assurance over financial statements, systems and the control environment around them.

    • Statutory and internal audit
    • Due diligence, forensic and grant compliance work
    • ESG assurance and agreed-upon procedures
    Full engagement
  • Business advisory

    Strategy, financial management, risk, operations, people and digital — advice that is implemented, not left in a report.

    • Strategy, goals, KPIs and roadmaps
    • Risk, internal controls and continuity planning
    • Process, HR and digital transformation
    Full engagement
  • Business analytics

    Decision analytics and roadmaps for the problems that actually move the P&L — not dashboards for their own sake.

    • Decision and financial analytics
    • BI dashboards and predictive models
    • Data consulting and data management
    Full engagement
  • Business accounting

    Digital accounting and finance systems so the books are current, the bank recs close, and the board pack is on time.

    • Outsourced and co-sourced bookkeeping
    • Payroll, reconciliations and month-end packs
    • QuickBooks, Zoho Books and Xero set-up
    Full engagement

How an engagement runs

Four steps. No mystery.

  1. 01

    Listen

    A conversation about the entity, the filings due, and what the numbers are being asked to do.

  2. 02

    Scope

    A written engagement: what we will produce, who we will speak to, and the calendar we will keep.

  3. 03

    Work

    The books, the audit file, the tax computations — prepared on current systems, reviewed before they leave.

  4. 04

    Stand behind it

    A close-out with management. Open points, next filings, and a clear owner for each.

Request a conversation

Tell us what is due.

A short note is enough: the entity, the filing or the decision in front of you. We will come back with a scope, not a brochure. How an engagement runs is written up here.

Leather ledger and fountain pen on a desk

We reply within one working day. No mailing list.

Next step

How can we be of service?

Send a note, call the desk, or start on WhatsApp. We are in the office Mon–Fri 09:00–17:00.