Certax Accounting Services

Auditing

At Certax Accountancy, we specialize in providing tailored audit services to meet the unique needs of regulated industries. Our team of experienced auditors ensures that your business complies with all relevant regulations and standards, while also helping you identify areas for improvement and growth.
Statutory Audits: We provide statutory audit services for companies that meet the audit thresholds or operate in industries where audits are mandated by law. Our statutory audits are designed to provide assurance on the accuracy of financial statements and compliance with applicable regulations. 
This includes detailed assessments of financial records, internal controls, and risk management practices to help your business meet statutory requirements and maintain financial integrity.
Healthcare: In the healthcare sector, our audits focus on compliance with healthcare regulations, patient safety, and financial management. We review financial records, billing practices, and adherence to healthcare standards to ensure that your organization operates efficiently and ethically.
Public Sector: For government agencies and public sector organizations, our audit services include reviewing financial statements, compliance with public procurement regulations, and internal controls. We help ensure that public funds are used responsibly and transparently.
Education: Our audits for educational institutions focus on financial management, compliance with educational regulations, and internal controls. We review financial records, grant management, and adherence to educational standards to help your institution maintain accountability and quality.
Non-Profit Organizations: For charities and non-profit organizations, our audit services include reviewing financial statements, compliance with non-profit regulations, and internal controls. We help ensure that donations are used effectively and transparently to support your mission.
Airlines (IATA): For airlines under the IATA Operational Safety Audit (IOSA), we provide audits of operational management and control systems. Our audits help ensure that your airline meets IATA standards for safety and operational efficiency.
Legal Firms (SRA): For law firms regulated by the Solicitors Regulation Authority (SRA), our audit services include reviewing financial statements, compliance with SRA Accounts Rules, and internal controls. We help ensure that your firm maintains accurate records and adheres to regulatory requirements.
Care Homes: For care homes regulated by the Care Quality Commission (CQC), our audits focus on compliance with healthcare regulations, patient safety, and financial management. We review financial records, billing practices, and adherence to healthcare standards to ensure that your care home operates efficiently and ethically.
 At Certax Accountancy, we are committed to providing high-quality audit services that help your business maintain compliance, improve efficiency, and achieve sustainable growth. Contact us today to learn more about how we can support your organization.

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