Audit & Taxation is a must, be it at an individual or company level. Our specialty lies in maintaining the through and through process, compliances with all statutory laws, transparent accounting to provide clear view of the business understanding the minor nuances of business working, and timely reporting of the same to achieve the desired growth.
Smart people learn from everything and everyone, average people from their experiences, stupid people already have all the answers.
Socrates
MANAGEMENT AUDIT
Have a small business, a start-up, or a company with small to mid-sized operations?
Management Audit should be in your top consideration. It helps identify and explore mistakes that can be imperative for the proper functioning of the entity.
Management audit offers an assessment of controls and their effectiveness in business operations. It is a systematic examination of decisions and actions undertaken, by the management, to analyse its impact
SYSTEM AUDIT
With the continually growing need for IT, financial reporting, and the increasing complexity, the focus towards information produced by systems and processes is growing.
Now, greater emphasis is being put on internal control and maintenance.
At ProsperPeak Finserv, we focus on the design, documentation, and operation to ensure the accuracy and timeliness of information used for financial reporting and management decision-making.
REVENUE & INSPECTION AUDIT
Revenue and inspection audit are imperative when you want a thorough examination of your tax returns, a declaration of liability, or a repayment claim.
We help you cross-check the information and figures stated or declared by you in the tax return statements versus business records.
Revenue and Inspection Audit consists of:
- Income Tax, Corporation Tax or Capital Gains Tax returns
- The returns submitted in respect of VAT, PAYE/PRSI or Relevant Contracts Tax (RCT)
CONCURRENT AUDIT
Want to ensure accuracy, authenticity, and compliance?
“Concurrent Audit” is your go-to option. It is a timely and systematic examination of financial transactions performed regularly.
This audit aims to shorten the interval between a transaction and its examination. It emphasizes substantive checking in key areas of operations.
