Our Approach
As independent auditors of not-for-profit and for-profit businesses, we apply a structured, independent process that combines financial expertise with risk insight.
Trust is built on numbers that stand up to scrutiny. Our audit and assurance service delivers independent, thorough assessments that uncover both strengths and vulnerabilities.
From statutory and regulatory audits, to reviews of internal controls and governance, we go beyond compliance to reveal meaningful insights. Each engagement is designed to enhance transparency, build stakeholder confidence and identify opportunities for improvement.
With Modoras, assurance becomes a strategic advantage—empowering informed decisions and driving lasting performance.
Audit &AssuranceServices
- Statutory Audits & Reviews
- Non-Statutory Audits & Reviews
- Internal Controls Reviews
- Agreed-Upon Procedures Engagements
- Other Assurance Engagements
Statutory Audits & Reviews
Our statutory audits and reviews deliver more than compliance, they provide a clear lens into financial health, governance and risk. With precision and independence, we help businesses meet obligations and uncover opportunities to improve.
Non-Statutory Audits & Reviews
Our non-statutory audits and reviews offer tailored insights beyond compliance—examining financials, operations, and governance to uncover risks, inefficiencies and opportunities. Whether for internal assurance, investor confidence or strategic clarity, we deliver independent analysis that strengthens decision-making.
Internal Controls Reviews
Our internal audits and controls reviews the reliability of your systems, governance and risk management. We identify gaps, strengthen frameworks and align controls with best practices—helping you prevent fraud, boost efficiency and safeguard operations before issues arise.
Agreed-Upon Procedures Engagements
Our Agreed-Upon Procedures Engagements provide independent verification tailored to your specific requirements. We collaborate with you to define efficient scope, execute precise procedures, and deliver clear findings that support informed decision-making and build stakeholder confidence across financial, compliance, and operational elements.
Other Assurance Engagements
Our team has years of experience in delivering a wide range of assurance-related engagements, encompassing both financial and non-financial elements. From sustainability reporting to grant acquittals and regulatory compliance, we provide independent analysis that strengthens governance and builds stakeholder trust.
