Audit Services

Audit Services

Our team provides a broad range of audit and assurance services for organisations including financial statement audits, trust account audits, performance audits, and internal control effectiveness assessments. We can assist with the following:

• Financial Statement Audits

• Regulatory/Statutory compliance audits

• Internal Audit

• Contract Compliance Audits

Financial Statement Audits

Our audit team provides services for auditing financial statements that are tailored to the client, their industry, and their circumstances. We will work closely with the client to ensure that their financial statements are received, reviewed, and audited in-line with their compliance obligations.

Regulatory/Statutory compliance audits

Pinnacle offers a leading suite of compliance audit services designed to ensure that your business is compliant with the financial reporting obligations in Timor-Leste administration. Our team will work with you to deliver timely, transparent, and comprehensive auditor reports for your financial statements or financial reports.

Internal Audit

We have extensive experience in providing a rigorous and disciplined review and recommendation on the key performance indicators that matter most to your organisation. We can move you closer to the achievement of your objectives and expand your vision by improving the effectiveness of the key performance processes.

Contract Compliance Audits

Our expert team is experienced in ensuring that the performance and invoices of your third parties align with your contractual agreements. We can help you to identify and recover lost profits, verify data reported by third parties, and assess the effectiveness of related internal controls and processes.