Supporting Financial Compliance and Corporate Reporting
The client is engaged in the import and export of alcoholic beverages and required ongoing support with corporate secretarial services, bookkeeping, financial reporting and tax matters.
The Challenge
The client required assistance in maintaining accurate financial records, preparing financial statements and meeting its statutory and regulatory obligations, including audit and annual filing requirements.
Our Approach
SIG Global provided comprehensive accounting and corporate secretarial support, including:
- Bookkeeping & Financial Reporting — Maintained the client’s accounting records and prepared its financial statements.
- Audit Coordination — Coordinated the audit process once the company became subject to the applicable audit requirements.
- Compliance Advisory — Provided guidance on internal controls and key compliance matters to support the client’s ongoing compliance efforts.
- Annual Return Filing — Assisted with filing the company’s Annual Return following completion of the audit.
The Results
The audit was completed with an unqualified audit opinion, and the client’s financial reporting and statutory filing requirements were fulfilled with ongoing support from SIG Global.
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