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Special Purpose Audit

  • Royalties:
    We help clients to recover money that is contractually due to them, or to identify errors early to avoid harsh penalties.


  • Turnover Certificates:
    Our involvement provides the independent assurance needed by the company to satisfy their landlords’ requirements regarding turnover based rent. The process helps ensure that they are charged the correct rent for their properties.


  • Contract Reviews:
    1. Assurance on reported numbers.
    2. Clarification on future contract compliance.
    3. Assistance in bank negotiations.
  • Specific reports: We provide reports on:
    1. Whether a component of a set of financial statements are prepared in accordance with the basis of accounting 
    2.  Whether particular provisions of a contractual agreement, such as a loan agreement, have been complied with .
    3. The internal controls over the financial reporting process.