Audit & Assurance

Services

Audit & Assurance

Audit and other Assurance Services represent around 25% of what we do, which is a high percentage of fees for a firm of our size, but we have a strong and experienced team under our two senior statutory auditors capable of delivering audit and other assurance services to a wide range of entities in the owner-managed business sector.

Our audit work for limited companies, pension schemes and charities are usually conducted under International Standards on Auditing. The scope of our work also extends to Solicitors’ Accounts Rules and other Client Money audits.

Summary Regulatory Information

We are registered to carry on audit work in the UK by the Institute of Chartered Accountants in England and Wales (”ICAEW”).

Audit work is regulated. The Audit Regulations and Guidance can be found at audit-regulations-and-guidance-effective-from-1-january-2020.ashx (icaew.com) International Standards on Auditing (UK & Ireland) and APB Ethical Standards can be found at www.frc.org.uk.

Other Assurance

In addition to audits under International Standards on Auditing our other assurance services include:

  • Limited Assurance Reports (ISAE 3000)
  • Agreed Upon Procedures (ISRS 4400)
  • Review Engagements (ISRE 2400)
  • Independent Examinations (Charities – CC32)

But we are open to assignments under other assurance standards.

Services

Audit & Assurance

Audit and other Assurance Services represent around 25% of what we do, which is a high percentage of fees for a firm of our size, but we have a strong and experienced team under our two senior statutory auditors capable of delivering audit and other assurance services to a wide range of entities in the owner-managed business sector.

Our audit work for limited companies, pension schemes and charities are usually conducted under International Standards on Auditing. The scope of our work also extends to Solicitors’ Accounts Rules and other Client Money audits.

Summary Regulatory Information

We are registered to carry on audit work in the UK by the Institute of Chartered Accountants in England and Wales (”ICAEW”).

Audit work is regulated. The Audit Regulations and Guidance can be found at audit-regulations-and-guidance-effective-from-1-january-2020.ashx (icaew.com) International Standards on Auditing (UK & Ireland) and APB Ethical Standards can be found at www.frc.org.uk.

Other Assurance

In addition to audits under International Standards on Auditing our other assurance services include:

  • Limited Assurance Reports (ISAE 3000)
  • Agreed Upon Procedures (ISRS 4400)
  • Review Engagements (ISRE 2400)
  • Independent Examinations (Charities – CC32)

But we are open to assignments under other assurance standards.

Testimonials

Client Feedback

See how we've assisted our valued clients in their own words.

    Peter Amison (Head of Finance)

    TopCashback

    We have used Citrus Group since the early days of establishing our business (6 years) for Audit, Payroll Processing, Taxation and Business Advice and have always found their advice to be responsive and commercial. As well as being professional, the team at Citrus Group are very down to earth, friendly and approachable so you never shy away from picking up the phone to ask for some quick advice - but this doesn’t detract from their ability to grasp complex matters quickly, even under pressurised situations and to deliver sensible pragmatic advice.

      Carl Butterfield (Office Manager)

      Edmonds Accounting Services Ltd

      Thank you for the assistance provided particularly in relation to the transition from UK GAAP to FRS102 and for enabling us to submit the accounts within the prescribed time frame. As discussed during our work, the rationale behind much of the transition adjustments was unclear and your assistance, which we are aware was often provided outside normal office hours, proved invaluable and was very much appreciated.

        Rob Thompson (Accountant)

        Cross Rhythm

        Citrus Group have audited Cross Rhythms charitable accounts for the last 6 years. Their work is of a high standard. They are both professional and friendly in their approach. I’ve also found their fees to be very reasonable.

          Robert Hylands (Director)

          Hylands Ltd

          Citrus Group have looked after all our accountancy needs in a very professional and dependable manner for the last 25 years. They are also a source of sound business advice and provide full payroll facilities which we have been pleased to use for many years. In conclusion we have no hesitation in recommending Citrus Group to any potential client.