Our Audit & Assurance services are designed to support accounting and audit firms throughout the audit lifecycle, without disrupting existing workflows or client relationships. We assist with audit planning, substantive testing, working paper preparation, and review-ready documentation, ensuring every engagement meets professional and regulatory standards.
Whether you require support during peak audit seasons or ongoing capacity assistance, our teams integrate into your audit process, follow your firm’s audit programs, and deliver structured, accurate outputs aligned with applicable frameworks.
Accountrix provides end-to-end UK audit support services to accounting and audit firms working with public interest entities, private companies, and public limited companies. Our teams operate in full alignment with International Standards on Auditing (ISA) and UK regulatory expectations, supporting firms that require accuracy, scalability, and strict compliance.
Our audit support covers the complete engagement lifecycle, from initial data collation and audit planning through to fieldwork execution, documentation, reporting support, and finalisation of audit working papers. We work within your preferred audit software environment, or alternatively deliver fully structured audit files using secure spreadsheet-based methodologies where required.
In addition, we assist audit teams with financial statement preparation and disclosure support in line with applicable UK accounting standards. Every engagement follows robust internal quality review procedures to ensure consistency, completeness, and readiness for external review.
The UK financial reporting landscape continues to evolve, with frequent updates to UK GAAP frameworks, disclosure requirements, and narrative reporting guidance. Accountrix supports firms navigating these changes by providing technical accounting assistance across both routine and complex reporting scenarios.
Our teams assist with first-time adoption of new standards, interpretation of amendments, and transaction-specific accounting treatments. We help firms understand how regulatory changes impact financial statements, disclosures, and management reporting, ensuring clarity and compliance at every stage.
We also support the preparation and review of narrative reports, helping ensure that strategic reports, directors’ reports, and related disclosures are consistent with financial results and current regulatory expectations.
Accountrix helps accounting firms assess and apply the most appropriate UK GAAP reporting framework based on entity size, structure, and reporting obligations. Our support includes high-level technical analysis across:
Key financial statement presentation areas
Tax considerations and reporting alignment
Financing arrangements and covenant sensitivities
Commercial implications, including distributable reserves
We provide hands-on support throughout framework transitions and implementation, assisting with conversion planning, adoption adjustments, and technical position papers where required. Our teams also support post-implementation activities, including ongoing updates arising from regulatory reviews and standard-setting developments.
Our goal is to reduce the operational burden on your firm while ensuring technical accuracy and smooth reporting transitions.
We provide audit and reporting support across all major UK accounting frameworks, including:
UK-adopted IFRSs
FRS 101 – Reduced disclosure framework for qualifying entities
FRS 102 & FRS 103 – Core UK GAAP frameworks for entities of varying sizes
FRS 105 – Financial reporting standard for micro-entities
Our teams work alongside your firm to ensure the correct framework is applied, documented, and supported with appropriate disclosures.
In addition to core audit and GAAP support, Accountrix assists firms with a range of non-statutory and specialist assurance engagements, tailored to client-specific requirements, including:
Agreed-upon procedures
Covenant and compliance reviews
Pension scheme assurance support
Regulatory and special-purpose reporting
Royalty and contractual audits
Each engagement is delivered using a structured, confidential, and review-ready approach, enabling your firm to expand service capacity without compromising quality or control.
Accountrix provides comprehensive audit and assurance support services aligned with Australian Accounting Standards (AASB) and Australian Auditing Standards (ASA). We work closely with Australian accounting and audit firms to support statutory and non-statutory audit engagements, delivering consistent, high-quality audit documentation and technical assistance throughout the audit lifecycle.
Our teams support audits across a broad range of entity types, adapting our approach to meet regulatory requirements, industry-specific risks, and firm methodologies. From audit planning and risk assessment through to substantive testing, audit documentation, and completion support, we act as an extension of your in-house audit team.
We have hands-on experience supporting audits for:
ASX-listed entities and companies listed on other Australian exchanges, assisting with complex reporting requirements, disclosures, and audit documentation aligned with listing rules
Large proprietary companies and family-owned enterprises, including statutory audits, group audits, and consolidation support
Entities listed on overseas markets, requiring alignment between Australian standards and international reporting frameworks
Charities and not-for-profit organisations registered with the ACNC, including compliance with governance, reporting, and assurance obligations
Managed Investment Schemes, supporting audit procedures around valuations, compliance testing, and regulatory reporting
Superannuation funds, including SMSFs and other regulated funds, with a focus on compliance, controls, and reporting accuracy
Our audit support services include assistance with audit planning, walkthroughs, control testing, substantive procedures, audit working papers, financial statement tie-outs, and audit completion files. We work within your preferred audit software and documentation standards, ensuring all deliverables are review-ready and aligned with Australian regulatory expectations.
By partnering with Accountrix, Australian firms gain scalable audit capacity, technical expertise, and consistent delivery — without compromising independence, quality, or compliance.
Due to recent legislative changes under the Business Licence Act, 2023, businesses operating in The Bahamas are now subject to enhanced financial reporting and assurance requirements. Specifically, entities are required to submit a Business Licence Renewal (BLR) supported by:
An independent practitioner’s review report for businesses with annual turnover greater than $250,000 but less than $5,000,000, and
Audited financial statements for businesses with annual turnover exceeding $5,000,000.
In light of these changes, Accountrix offers specialised audit and assurance outsourcing support to accounting and audit firms seeking to meet increased demand while maintaining quality, efficiency, and compliance.
Accountrix provides end-to-end audit and review support services to firms serving public interest entities, regulated entities, and private companies in The Bahamas. Our teams operate in full alignment with International Standards on Auditing (ISA) and International Standards on Review Engagements (ISREs), as applicable, and in accordance with the professional requirements of the Bahamas Institute of Chartered Accountants (BICA).
End-to-End Audit & Review Engagement Support
Our audit and review support covers the complete engagement lifecycle — from initial data collation and planning through to fieldwork execution, documentation, reporting support, and finalisation of working papers for both audit engagements and independent practitioner’s reviews required under the Business Licence Act, 2023.
We work within your firm’s preferred audit software environment or, where required, deliver fully structured and secure working paper files using spreadsheet-based methodologies. Our teams assist with the preparation and review of financial statements and disclosures in accordance with IFRS or IFRS for SMEs, ensuring BLR-ready, regulator-compliant deliverables.
Each engagement is subject to robust internal quality review procedures to ensure consistency, completeness, and readiness for partner sign-off, regulatory inspection, or external review.
Financial Reporting & Narrative Disclosure Support (Bahamas)
The introduction of enhanced assurance thresholds under the Business Licence Act, 2023 has significantly increased the volume and complexity of financial reporting in The Bahamas. Accountrix supports firms in managing this transition by providing technical accounting and reporting assistance across both routine and complex engagements.
Our teams assist with:
First-time audit or review engagements triggered by BLR thresholds
Interpretation and application of IFRS or IFRS for SMEs
Transaction-specific accounting treatments
Alignment of financial statements with BLR and statutory reporting requirements
We also support the preparation and review of directors’ reports, management commentary, and related narrative disclosures, ensuring consistency with financial results and compliance with current legislative and regulatory expectations.
Accounting Framework Advisory & Implementation Support
Accountrix assists accounting firms in assessing and applying the most appropriate accounting framework based on entity size, turnover thresholds, and statutory obligations arising under the Business Licence Act, 2023.
Our advisory support includes technical analysis across:
Financial statement presentation and disclosure requirements
Tax and deferred tax considerations
Financing arrangements and covenant sensitivities
Commercial implications, including profit distribution and capital maintenance
We provide hands-on support throughout framework implementation and first-time assurance engagements, including planning, conversion adjustments, and preparation of technical accounting position papers. Post-implementation, we continue to support firms with ongoing updates arising from regulatory feedback and standard-setting developments.
Accounting Frameworks Supported in The Bahamas
We provide audit and reporting support across the principal accounting frameworks applied in The Bahamas, including:
International Financial Reporting Standards (IFRS)
IFRS for Small and Medium-Sized Entities (IFRS for SMEs)
Special-purpose or regulatory reporting frameworks, where required
Our teams work alongside your firm to ensure the correct framework is selected, applied, and supported with appropriate disclosures for BLR, audit, and review purposes.
Other Assurance & Specialist Support Services
In addition to statutory audit and review engagements, Accountrix supports firms with a range of assurance and compliance-driven services, including:
Independent practitioner’s review engagements
Agreed-upon procedures
Covenant and compliance reviews
Regulatory and special-purpose reporting
Royalty and contractual audits
Each engagement is delivered using a structured, confidential, and review-ready approach, enabling your firm to scale assurance capacity efficiently while maintaining full quality control.
Accountrix delivers end-to-end audit and assurance support services aligned with AICPA, PCAOB, IASB, and SEC regulatory and professional standards. We support US-based CPA firms and international firms serving US clients by providing skilled offshore audit teams that integrate directly into existing audit workflows and methodologies.
Our teams assist across all stages of the audit process, including risk assessment, audit planning, internal control documentation, substantive testing, audit working papers, financial statement reviews, and completion support. We work within your firm’s audit software and documentation standards to ensure consistency, accuracy, and regulatory compliance.
We have experience supporting audits for a diverse range of US entities, including:
Public companies listed on the New York Stock Exchange (NYSE) and other US exchanges, supporting PCAOB-compliant audit documentation and SEC reporting requirements
Large privately held companies, LLCs, corporations, and family-owned businesses, including statutory audits, group audits, and complex entity structures
US companies listed on overseas markets, requiring alignment between US GAAP, IFRS, and local reporting frameworks
Not-for-profit organisations, including entities registered under relevant federal and state regulations, with a focus on compliance, governance, and fund accountability
Managed Investment Schemes and investment entities, assisting with audit procedures related to valuations, disclosures, and regulatory compliance
Our audit support services are designed to enhance efficiency while maintaining independence and quality. We provide review-ready audit files, clear documentation, and consistent communication to support partner and manager review processes.
By partnering with Accountrix, US audit firms gain reliable offshore audit capacity, technical expertise across US GAAP and SEC frameworks, and scalable support to manage peak workloads without increasing fixed overheads.
Accountrix provides specialised audit and assurance support services to Canadian accounting and audit firms, aligned with Canadian Auditing Standards (CAS) and applicable financial reporting frameworks. Our offshore audit teams support firms across the full audit lifecycle, delivering structured, review-ready documentation while adhering to firm methodologies and regulatory requirements.
We assist with audit planning, risk assessment, substantive testing, audit working papers, financial statement tie-outs, and audit completion support, ensuring consistency and technical accuracy throughout the engagement. Our teams integrate seamlessly into your audit environment, working within your preferred audit software and documentation standards.
We support audits prepared under a wide range of Canadian financial reporting frameworks, including:
International Financial Reporting Standards (IFRS) for public interest entities and complex reporting environments
Accounting Standards for Private Enterprises (ASPE), supporting privately held companies and owner-managed businesses
Accounting Standards for Not-for-Profit Organisations (NFPOs), including charities and mission-driven entities with specific disclosure requirements
Pension plans under CPA Canada Handbook Section 4600, assisting with compliance, reporting accuracy, and audit documentation
Public Sector Accounting Standards (PSAS), supporting audits of public sector and government-related entities
Our audit support services help Canadian firms manage complex reporting requirements, regulatory expectations, and peak audit workloads without increasing internal headcount. Each engagement follows defined review procedures and quality controls to ensure deliverables are accurate, complete, and aligned with Canadian professional standards.
By partnering with Accountrix, Canadian firms gain scalable audit capacity, technical expertise across multiple reporting frameworks, and dependable offshore support, while retaining full control over client relationships and final audit sign-off.
Accountrix provides structured offshore audit and assurance support that helps accounting firms deliver compliant, well-documented audits efficiently.
Clear, review-ready working papers aligned with your audit methodology.
Flexible offshore audit support to manage peak workloads efficiently.
Hands-on support across UK, Australia, US audit standards.
Structured review processes to maintain accuracy and compliance.
Seamless integration with your audit tools, timelines, and workflows.
Strict data security throughout every engagement.
We provide offshore audit and assurance support, including audit execution, working paper preparation, substantive testing, and financial statement assistance across multiple jurisdictions.
Our teams work with ISA, UK GAAP, IFRS, US GAAP, AICPA, PCAOB, Australian Auditing Standards, and Canadian Auditing Standards, depending on client requirements.
Yes. We seamlessly integrate with your preferred audit software, methodologies, templates, and documentation standards, including firm-specific tools and workflows.
All work follows structured review processes, internal quality checks, and senior-level oversight to ensure accuracy, consistency, and full compliance with applicable standards.
Absolutely. We follow strict data security protocols, controlled access procedures, and confidentiality agreements to safeguard all client and audit information.
