The Malta Companies Act obliges private companies to file a copy of their annual, audited financial statements with the Registrar of Companies at the Malta Financial Services Authority.
We provide full statutory audit services to private Maltese companies.
We aim to deliver a final work product that fairly, fully and independently assess the integrity of the financial information being presented and reliability on the means by which it is reported.
You can be assured of a thorough process, efficiently delivered, at a reasonable cost. Our audit process requires that we obtain a robust understanding of the client, its industry and its environment. Based on this understanding, we identify and assess the audit risks of material misstatement of the financial statements. We identify key management and internal controls that may reduce these risks to acceptable levels. We then perform audit procedures to address risks and controls and provide an independent opinion on the truth and fairness of the financial statements.