Statutory audits of GAPSME and IFRS financial statements, signed by a licensed Malta audit firm — with the independence and rigour regulators, banks and shareholders expect.
What we do
A4 performs independent audits for eligible clients following engagement acceptance and an independence assessment. Where A4 keeps the books, a separate partner audit firm performs the audit or review. Every engagement confirms the appointed firm and its responsibilities before work starts.
Every audit follows the same disciplined arc: we plan around the risks that matter to your business, set materiality deliberately, test the balances and disclosures that carry judgement, and review the file at senior level before any opinion is signed. You see progress throughout, and findings are raised while they can still be addressed — not in the closing meeting.
Statutory audit
Independent audits of financial statements prepared under GAPSME or IFRS, delivered on time for MBR and CFR deadlines and signed by a licensed audit firm.
Reviews & agreed-upon procedures
Independent reviews and agreed-upon procedures where a full audit isn't required — scoped precisely, reported clearly.
Assurance for stakeholders
Assurance reports for regulators, banks, grant bodies and investors — evidence-backed comfort on the numbers that matter.
Scoped clearly, delivered fully.
Malta companies whose accounts must be audited, very small companies that need a review report for their tax return, and any business whose bank, investors or regulator want independent assurance on its numbers.
Who performs your audit?
A4 performs independent audits for eligible clients, subject to engagement acceptance and an independence assessment. If A4 keeps your books, a separate partner audit firm carries out the audit or review. Your written engagement identifies the appointed audit firm, scope, fee and each firm’s responsibilities. Documents, requests and progress are managed through your A4 client portal.
First statutory audit delivered ahead of the MBR deadline
A growing contractor needed its first audited financial statements filed on time after a year-end change — with incomplete trial balance support.
Our audit team scoped the engagement upfront, closed the fieldwork in four weeks and filed ahead of the MBR deadline with a signed opinion from a licensed audit firm.
FY2025 audit · Malta. Anonymised engagement summary. Client identity withheld for confidentiality. Results describe the individual engagement and are not a guarantee for future work.
