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External audit services
Meeting the latest audit & regulatory requirements with confidence
Moore UK delivers independent external audit services to UK companies, corporate groups, PE-backed businesses and subsidiaries of international organisations. Our audit teams combine technical rigour with a forward-looking approach, going beyond statutory compliance to provide assurance that boards, investors and lenders can rely on. All engagements are conducted in accordance with ISAs (UK), across UK GAAP (FRS 102, FRS 101) and IFRS reporting frameworks.
We provide external audit services to privately owned businesses, PE-backed companies, UK subsidiaries of international groups, AIM-listed entities and companies managing a change of auditor. Our national network means we can serve organisations across all UK regions with consistent quality and partner-led delivery.
Our audit approach
We deliver a risk-based audit methodology that is tailored to the specific circumstances of your business. Our approach incorporates:
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Internal controls over financial reporting (ICFR): Assessing the design and operating effectiveness of control environments in line with the latest UK Corporate Governance Code and FRC guidance.
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IT general controls and systems assurance: Evaluating the security, reliability, and integrity of your IT systems and data flows, including cyber-resilience considerations.
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Data analytics and digital tools: Leveraging advanced analytics to identify anomalies, trends, and performance variances, providing you with actionable insights.
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Compliance with UK ISAs: Ensuring your financial statements comply with the International Standards on Auditing (UK) and other relevant regulatory frameworks.
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Specialist reviews & assurance engagements: Targeted reviews, including agreed-upon procedures, regulatory reporting, and sector-specific compliance assurance.
Deliverables
When you partner with Moore, you can expect:
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Audit committee reports highlighting significant risks, key judgements, and recommendations.
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Internal control design & implementation support, ensuring robust governance frameworks and financial reporting processes.
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IT audit findings that assess system controls, cybersecurity, and data integrity.
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Analytical reviews to explain variances between actual and expected performance.
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Clear, independent audit opinions issued in compliance with the relevant UK auditing standards.
Benefits of our audit services
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Beyond compliance: While an audit fulfils statutory obligations under the Companies Act 2006, it also uncovers operational efficiencies and strengthens financial discipline.
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Enhanced risk management: We highlight risks across financial, operational, regulatory, and strategic dimensions, enabling business owners to take proactive decisions.
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Credibility with stakeholders: A robust audit enhances confidence among banks, investors, suppliers, and employees supporting financing, growth, and succession planning.
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Improved governance: Our independent perspective can highlight gaps in oversight and suggest practical improvements to your control environment.