Audit & Assurance
Audit and assurance services for Companies, Groups, Charities and other Organisations.
Independent audit and assurance services which are tailored to your specific needs.
About Moore NHC
An Audit Service That Goes Beyond Compliance
At Moore NHC, we provide external audit and assurance services to a wide range of clients across the Northern Home Counties, and the wider region, via our offices in Goffs Oak and Stevenage. We work with Companies, Charities and other Organisations, across a range of sectors, from small companies below the audit threshold, to larger entities with turnover up to £130 million.
We pride ourselves on offering a bespoke service to our clients through an in-depth understanding of your business. We build a relationship with our clients based on trust and ensure that regulatory requirements are dealt with efficiently and in line with your requirements. We go beyond a compliance based role and work with our clients as trusted business advisors. Our focus is to add real value to our clients, through regular industry updates and practical recommendations. We take the time to get to know our clients and invest in building a relationship with you. We don't see audit as being a once a year tick box exercise, and have regular catch ups throughout the year end to ensure that we can advise and assist as matters arise.
overview
How we help
Our Audit Services Include
External Audit Services
Independent audit services to enable you to meet your statutory requirements.
Charity Audits & Independent Examinations
Audit and independent examinations for charities.
Audit Transition Support
We recognise that changing auditors can seem like a daunting prospect.
We aim to make the process as efficient as possible to minimise the disruption to your business.
Business Controls And Risk Review
As part of our audit process, we perform a review of the internal processes and controls which are in place and offer clear feedback and practical recommendations.
Remote and Digital Audit Support
Audit delivery using secure digital platforms and technology, with remote fieldwork available where appropriate to minimise disruption.
Cross-Border Audit Coordination
Support for multinational businesses and UK subsidiaries of overseas parent companies, with coordinated audit services through the Moore Global network where required.
Why choose Moore Northern Home Counties
A senior, partner-led team with deep sector experience
Practical, commercially useful findings — not just compliance
Modern audit technology that minimises disruption to your team
Clear, jargon-free communication throughout the process
how it works
How Our Audit Process Works
01. Understand Your Organisation
We begin by getting to know your organisation, structure, goals, reporting requirements, systems, controls, and any challenges you are facing.
02.
Plan the Audit Clearly
We agree the audit timetable, explain the information we need, and plan the work carefully so your team has time to prepare and the process runs efficiently.
03. Carry Out the Audit and Identify Key Findings
We complete the audit work using a structured approach, secure digital tools, and data-led testing to provide assurance and identify risks or areas for improvement.
04.
Report Clearly and Support You Year-Round
We provide clear feedback, explain our findings, and remain available throughout the year to answer questions and support your organisation beyond the audit itself.
