Financial Audit in Malta
We audit the year-end financial statements of Malta companies and issue the audit report.
- Auditing and Accountancy warrant held since 2017
- Handover from your previous auditor
- Malta Institute of Accountants member
You will speak with Andrew Fenech
Why Borg Galea
Vifto, our own platform
Our Malta-specific cloud accounting platform, with real-time access to your records where it is included.
More than the audit
Accounting, tax, corporate, regulatory and maritime work through the same relationship.
A team in Birkirkara
The team works from our office at Centris Business Gateway, Birkirkara.
“Borg Galea & Associates have always managed to exceed our expectations in terms of quality of service. Very professional, friendly team who is always there to help. Reliable, meticulous in their work, and deliver on time. Highly recommended.”
Natalie Vella WrightDirector – Billboard Connection- Borg Galea is a member of FinanceMalta, IFSP, MIA, MIT and MEA.
Where does your audit stand?
- 01
Your annual audit
Tell us the year-end, which statements and records are ready and any deadline. Any preparation work is kept separate from the audit.
- 02
Changing your auditor
Tell us which year is complete, what is in progress and when the new engagement should start. We discuss the handover first.
- 03
Outstanding audit years
List the periods and the records you have for each. From there we discuss what each year needs.
How we agree your audit
- 1
Talk through the company
A first consultation about the company, the years involved and any deadline.
- 2
Check the records and scope
We confirm the audit scope and keep any accounts preparation or earlier open years separate.
- 3
Agree the written proposal
Scope and fees are agreed in writing before work begins; timing depends on the records and work involved.
Who you will work with
Our audit team works through your financial statements and records with you.
Nathaniel Borg
Audit Director & Co-Founder
Tatiana Muscat
Audit Manager
Andrew Fenech
Before you request an audit proposal
Can I enquire before the accounts are ready?
Yes. Tell us which records are ready and what still needs preparing. Accounts preparation is agreed separately from the audit.
Can you guarantee a clean audit opinion?
No. The audit opinion reflects the work performed and the evidence obtained.
Can you quote before seeing the records?
Fees depend on the company, the years involved and the scope, so we first establish what we need to see. Pricing is then agreed in advance in a personalised written proposal, with no hidden charges.
What if a deadline is coming up?
Include the date and what it relates to. We check the records and the work involved before agreeing a timetable, so our first reply is not a commitment to finish by that date.
Ask about your financial audit
Tell us the year-end, the years to audit and whether draft accounts exist.
You will speak with Andrew Fenech