Statutory Audit
The Malta Companies Act obliges both private and public companies to file a copy of their annual, audited financial statements with the Malta Business Registry. Statutory/External/Financial audits are required to ensure that a company’s financial statements give a true and fair view of the financial position and performance of the entity. The financial statement also need to adhere to recognised local and international standards for accounting and audit.
At Capstone our inhouse Audit and Assurance firm, Capstone Assurance Ltd, can provide full statutory audit services with our staff compliment having a wide breath of experience in all industries that the Maltese jurisdiction caters for. As an integral part of our audit we will report on any weaknesses that we may encounter particularly in the area of internal controls and the prevention and detection of fraud. The audited financial statements must include a report made out to the shareholders of the company by the independent auditor giving his opinion on whether the Financial Statements are true and fair in all material respects.
Your Key Contact
Kris Baron – Partner
CPA(PC), FCCA, FIA, CISA
00356 2549 6500
What our clients say
“The services of Capstone Assurance have been invaluable to our group of companies. They have provided us with Tax and Audit services since the very beginning. Although Capstone Assurance Ltd primarily handles our audit work, they have assisted us with several other specific projects and are fully committed to keeping us moving in the right direction. In addition to being extremely knowledgeable about our business and industry, their client service is exceptional.”
Lina Pecorella, CFO at Rootz LTD
“Working with Capstone as auditors has been a pleasant professional experience for us. Their industry knowledge and expertise, and their attention to detail in critical areas, saved us invaluable time and made the audit process exceptionally smooth. It is thanks to Capstone’s commitment that we managed to meet our deadlines and that quality financial statements were prepared. It is a pleasure working with a team that combines industry expertise with the highest standards of professionalism.”
Darryl Cassar, Finance Manager at Hero Gaming