Analysis of audited group financial statements
FY2025 audited statements across group entities (auditor: Forvis Mazars).
Context
FY2025 audited statements across group entities (auditor: Forvis Mazars).
Scope
Multiple group entities.
Approach
Ratio analysis, dashboards and risk registers.
Outcome
Bilingual dashboards, reports and risk registers.
Skills applied
Financial reporting · Analysis
How this kind of work is done
- Understand the reporting framework and the users of the statements.
- Test balances and transactions against evidence, area by area.
- Discuss findings with management and agree adjustments or disclosures.
- Issue a clear report and the follow-up points.
What a similar business can take from it
The same approach applies to companies facing a comparable question: start from the decision the numbers must support, make the records reliable, and keep the result simple enough for management to use every month.
Bilingual dashboards, reports and risk registers.
Facing a similar challenge?
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