Risk-based audit approach
At HLB Gravier, our audit approach combines our acute understanding of the changes brought about by your ever changing business environment and our experience in evaluating the risks you face on a day-to-day basis. We use an extensive risk-based audit methodology for each audit engagement so that you are provided with a reliable and affordable audit.
The following chart illustrates our risk-based audit approach:
Within each accounting cycle, there is potential for fraudulent activity. Though there is no way to eradicate fraud, there are ways you can protect your company from undue losses.
At HLB Gravier, we recognize that you may not be aware of all the areas that could expose you to undue risk. As your auditors, we will provide specialized insight to limit your exposure to risk. We will communicate and offer suggestions on how to mitigate those identified areas of risk based on the size of your organization and cost restraints. In addition, our professionals always make themselves available to discuss possible alternatives that make sense for your specific business needs.