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Audit and assurance services

Audit & Assurance Services

Three services.
One standard
of care.

Each engagement Fiscora undertakes follows the same principle: thorough examination, honest findings, and communication that serves your organization rather than obscures it.

About the Services

Structured engagements, clearly scoped

Fiscora offers three distinct engagement types, each designed for a specific organizational need. Whether your organization requires a statutory annual audit, is building internal accountability structures, or needs targeted verification of a particular process, there is an engagement format suited to that purpose.

All engagements are conducted with independence, documented thoroughly, and reported in plain language. Pricing is stated below alongside each service so you can evaluate fit before reaching out.

Service 01

External Audit Services

External Audit Services

Independent Financial Examination

Engagement fee

$5,000

USD

External audit fieldwork

Independent examination of financial records and statements to provide an opinion on their accuracy and compliance with applicable standards. Our approach involves planning, fieldwork, and reporting phases conducted by experienced practitioners.

We communicate findings transparently and work collaboratively with your team to gather evidence efficiently. Suitable for organizations required to undergo annual audits by statute, lenders, or governing boards.

Planning Phase

We assess your organization's structure, relevant standards, and audit risk areas before fieldwork begins.

Fieldwork

Evidence is gathered through document review, testing of transactions, and structured inquiry with relevant personnel.

Reporting

A formal audit opinion and findings report, communicated to management and relevant stakeholders in plain language.

Well suited for

  • Organizations with statutory audit obligations under applicable law or regulation
  • Businesses required to provide audited financials to lenders, investors, or grant bodies
  • Governing boards seeking independent confirmation of the accuracy of financial reporting

Service 02

Internal Audit Support

Internal Audit Support

Controls Evaluation & Recommendations

Engagement fee

$3,200

USD

Internal audit support engagement

We help organizations establish or strengthen their internal audit function. This includes evaluating existing controls, identifying areas of operational or financial concern, and recommending practical improvements.

Engagements can range from a one-time assessment to quarterly reviews. Deliverables include a findings report with prioritized recommendations and a follow-up plan. Designed for mid-sized businesses building a culture of accountability.

Control Evaluation

We review your existing internal controls for design effectiveness and operating consistency, noting where gaps or weaknesses exist.

Risk Identification

Operational and financial risk areas are identified based on evidence, not assumption, giving your team a clear picture of where attention is warranted.

Practical Recommendations

We provide prioritized, actionable recommendations suited to your organization's size and operating context — not generic templates.

Follow-Up Plan

Each engagement concludes with a follow-up plan outlining recommended timelines and ownership for addressing identified findings.

Engagement format

One-Time Assessment

A structured point-in-time review of controls and processes, suitable when an initial baseline is the primary need.

Recurring Reviews

Quarterly or scheduled reviews that track progress on recommendations and monitor evolving control effectiveness over time.

Service 03

Agreed-Upon Procedures

Agreed-Upon Procedures

Targeted Examination, Defined Scope

Engagement fee

$2,000

USD

Agreed-upon procedures engagement

A focused engagement where we perform specific procedures on particular accounts or processes as defined by your stakeholders. Unlike a full audit, this service addresses targeted questions — such as verifying vendor payments, testing expense report accuracy, or confirming inventory counts.

We deliver a factual findings report without an overall opinion. Ideal when a narrow, well-defined scope serves the need better than a broad examination.

Stakeholder-defined scope

The procedures are agreed upon in advance with you and your stakeholders. We perform exactly what is defined — no more, no less — and document findings factually.

Factual findings, no opinion

The output is a findings report stating what was observed. We do not express an overall audit opinion — the scope is narrow and the conclusions follow only from what was examined.

Efficient for targeted needs

When a specific question needs answering — rather than a full-scope examination — this format delivers the information needed without the overhead of a broader engagement.

Common applications

Verifying vendor payment records
Testing expense report accuracy
Confirming physical inventory counts
Reviewing specific account balances
Validating grant disbursement compliance
Tracing specific transactional flows

Choosing a Service

Finding the right engagement for your situation

The three services cover different scopes and organizational needs. The table below offers a straightforward way to compare them. If your situation doesn't map neatly to one option, reaching out is a reasonable next step — we're happy to discuss what fits.

Consideration External Audit Internal Audit Support Agreed-Upon Procedures
Primary purpose Formal opinion on financial statements Strengthening internal controls & accountability Answering a specific, well-defined question
Scope Full financial statements Controls across operations or specific functions Defined procedures on defined items
Output Audit opinion & findings report Findings report with recommendations Factual findings report, no opinion
Typical driver Statutory, lender, or board requirement Internal governance & process improvement Specific stakeholder inquiry or compliance check
Engagement fee $5,000 USD $3,200 USD $2,000 USD

If you are uncertain which engagement type is the right fit, we encourage you to reach out with a brief description of your situation. We will respond with a straightforward assessment of which approach is most appropriate — or whether a combination might serve you better.

Get in Touch

Ready to discuss your engagement?

We're available to answer questions about scope, process, or fit. An initial conversation carries no obligation — just an exchange of information to see whether working together makes sense.

Company Information

Business name
Fiscora
Website
fiscora.world

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