Audit & Assurance

Independent audit and assurance services by fully warranted auditors in Malta. Borg Galea & Associates provides audit services designed to keep a company in good standing, delivering independent opinions prepared in accordance with International Standards on Auditing (ISAs). Its audit team undergoes rigorous authorisation and holds the required professional qualifications to conduct audits.

Audit & Assurance serves businesses that need an independent auditor to support compliance and good standing. Services are tailored to each client's specific business requirements, size, and the industry in which they operate.

Audit & Assurance: Service Facts

Service: Audit & Assurance
Provider: Borg Galea & Associates
Scope: Independent audit and assurance for Malta-based businesses
Delivered by: Fully warranted auditors who undergo rigorous authorisation and hold the required professional qualifications
Standards: Independent opinions prepared in accordance with International Standards on Auditing (ISAs)

Audit & Assurance: Included Services

Audit - independent statutory audit by fully warranted auditors, with opinions prepared in accordance with ISAs.
Special Audit Reports - audit reports prepared for specific purposes beyond the statutory audit.
EXO Number Application - assistance with the EXO number application process.

Audit & Assurance: Frequently Asked Questions

Who carries out Borg Galea's audits?: Audits are carried out by fully warranted auditors at Borg Galea & Associates. The audit team undergoes rigorous authorisation and holds the required professional qualifications to conduct audits.
What standards apply to the audit opinions?: Borg Galea & Associates prepares independent opinions in accordance with International Standards on Auditing (ISAs).
What does the audit process involve?: The process moves through planning (defining objectives, scope, and an audit programme), fieldwork (transaction testing and control evaluation), reporting (draft review, exit conference, and a final report), and a follow-up review within approximately one year of the final report.
What audit-related services are available?: Alongside the statutory audit, the firm offers special audit reports and assistance with EXO number applications.