Audit
Our Audit Service
Our audit services provide a thorough and objective examination of your financial statements, ensuring accuracy and compliance with regulatory standards.
We identify potential risks and offer actionable insights to enhance your financial integrity. Trust us to deliver reliable, transparent, comprehensive audit solutions tailored to your business needs.
We provide auditing and other regulatory services to incorporated companies and not-for-profit and community-based organisations.
What We Provide
We provide auditing and other regulatory services to incorporated companies and not-for-profit and community-based organisations.
Compliance and Risk Management
An annual audit is required for all limited companies that meet specific size criteria under the Irish Companies Acts. Our audit tests ensure that your business knows all the rules and regulations under current legislation.
Our audit plan is designed to enable us to respond to shareholders’ and management concerns, identify risk areas, and improve controls. By doing so, we can identify opportunities to improve profit and cash-flow performance and help clients safeguard their business assets.
Tailored Plan
The statutory audit function has changed greatly in recent years, both as a result of the extension of an exemption from audit that now extends to more private companies than ever before and as a result of increased regulation applying to the audit of those companies that are not in a position to avail of the exemption. At BCA, the audit process should play a constructive role in the life of a business. We focus on the substance of the business to identify opportunities for improved efficiencies and satisfy statutory requirements.
Audit and Assurance
BCA provides auditing and other regulatory services to incorporated companies and not-for-profits such as charities and community-based organisations. We aim to conduct the statutory audit independently and promptly while making constructive recommendations on evaluating performance and improving internal controls to assist our clients’ future development.
Audit Benefits
To us, an audit is more than just a statutory requirement. We want to ensure that all of our audit clients get a partner-led, value-added service.
Internal Audit
Providing an internal audit service to SMEs and Credit Unions is crucial for ensuring robust financial management and operational efficiency. Our internal audit service helps identify and mitigate risks, improve internal controls, and enhance governance practices. By conducting thorough reviews of financial processes, compliance with regulations, and operational procedures, we provide valuable insights and recommendations for improvement.
This service not only ensures compliance with industry standards but also helps in optimising resource allocation and achieving strategic objectives. For Credit Unions, our internal audits focus on safeguarding members’ assets and maintaining trust, while for SMEs, we aim to support sustainable growth and profitability.
We provide a full suite of services so that you can get on with running your business
Dedicated Specialists
At BCA, we have a dedicated and specialist audit team that takes care of your requirements and provides a complete range of reporting and auditing services.
Compliance Obilgations
We ensure your business complies with all its statutory obligations and identify areas where you can improve performance and add value.
Professional Team
Our professionals are guided by the same methodology, processes and procedures, and our experienced audit team continuously works with other departments within the firm to ensure that we offer a comprehensive service to our clients. In particular, the audit and tax teams are constantly working together to identify potential tax planning opportunities and to develop strategies to achieve these.
Audit and Assurance team
Partner Peter is a BCA senior partner and a Chartered Accountants Ireland member. Peter’s skill set includes investment appraisals, fundraising, due diligence, financial modelling and business forecasting.
Partner Paul joined BCA in 2005 and has extensive experience in auditing SMEs, regulating entities, and business advisory. Paul is a member of the Institute of Chartered Accountants in Ireland and has over 19 years of experience in practice.
Partner Ger is a Chartered Accountant who delivers Audit & Accounting services to clients across sectors such as construction, professional services, manufacturing, retail, professional services and Agribusiness.