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Audit, advisory and assurance
Statutory external audit
Finegan Gibson are registered auditors with the Chartered Accountants Ireland.
External audit is an independent audit function that provides assurance that the financial statements of an organisation are free from material mis-statement and are in accordance with relevant legislation and accounting standards. Besides helping you meet the statutory requirements, we strive to ‘add value’ by taking the opportunity to review your financial and management systems. By focusing on key risk areas, we can often enhance business systems and controls by recommending practical solutions and enhancements that can improve your business performance.
We pride ourselves on the working relationships we develop with clients. With direct partner contact and regular communication, we strive to provide all of our clients with an individually focused and value added professional service.
Our audit services are available across Northern Ireland to:
- Limited companies
- Charities, voluntary and not-for-profit organisations
- Non departmental public bodies
- Trusts
- Specialist organisations
For further information on our external audit service, please contact us.
Internal audit
The Internal Audit needs of each organisation are unique. Finegan Gibson offer fully outsourced and co-sourced internal audit services.
As Internal Auditor, we help our clients to manage risks. Through our risk based internal audit approach, we deal with issues that are fundamentally important to our clients and provide assurance to those charged with governance and external parties across a number of financial, operational and compliance processes.
Our internal audit services are available across Belfast and Northern Ireland to:
- Companies
- Charities, voluntary and not-for-profit organisations
- Schools
- Non departmental public bodies
- Other publicly funded organisations
For further information on our internal audit service, please contact us.
Corporate governance
Finegan Gibson offers corporate governance advisory services and can assist organisations through performing a corporate governance healthcheck and assessing the organisation against best practice. Our healthcheck provides our clients with assurance and recommendations for improvement over such areas as:
- Committee structures
- Board effectiveness
- Board balance and independence
- Performance development
- Remuneration policies
- Internal control systems and financial reporting
For further information on our corporate governance service, please contact us.
Grant advice and verification
Finegan Gibson have experience of providing grant audit and certifications on behalf of a number of funding bodies including the Special European Union Programmes Body (SEUPB), the Department of Finance and Personnel and a number of local government departments, the Community Relations Council, Invest Northern Ireland, the Northern Ireland Tourist Board, Co-Operation Ireland and district councils.
We pride ourselves on being responsive to client needs. We endeavour to complete grant claim audits as quickly as possible preventing any delays in receipt of funding.
For further information on our grant advice and verification service, please contact us.
Compliance and controls review
Internal control reviews and assessments are becoming a necessity in today’s business environment. In order to increase your company’s financial system integrity and to safeguard your company’s assets, we offer an internal controls review service. The review consists of an evaluation of financial processes to protect against abuse, fraud, and errors.
We also offer compliance reviews against requirements set out by funding bodies and regulatory organisations.
For further information on our compliance and controls review service, please contact us.
Require more information
If you would like more information or would like to ask us a question then call us on 02890325822.
To ask us a question online click here.
