ICT Audit
Review user access, system changes, data flows and the reliability of information used in financial reporting.
INDUSTRIES / TECHNOLOGY & DIGITAL BUSINESSES
Technology & Digital Businesses
Audit, tax and advisory for software, digital platforms and technology-enabled businesses managing growth, revenue reporting and systems risk.
SECTOR PERSPECTIVE
Connect platform data to business decisions
As billing and operations move across platforms, payment processors and accounting systems, the numbers can diverge. We help teams reconcile records, examine how controls work and document the assumptions behind revenue, software costs and performance reports.
Who we work with. Software companies, digital platforms, e-commerce businesses, IT providers and technology-enabled service firms.
HOW WE HELP
Services for technology & digital businesses
Statutory Audit
Examine revenue recognition, payment settlements, software costs and balances reported to investors.
Technology & Data Advisory
Support reporting design, data reconciliation, systems migration and controls for new operating processes.
Financial Reporting & Accounting Advisory
Document accounting judgements on subscriptions, development costs and multi-element contracts.
Risk, Governance & Controls
Review controls over billing changes, refunds, customer funds and third-party platform dependencies.
Transfer Pricing
Review related-party services, licensing and cost-sharing arrangements where relevant.
VAT, Customs & Excise
Review indirect tax treatment and supporting records for domestic and cross-border digital sales.
Financial Due Diligence
Analyse recurring revenue, customer concentration, cash flow and operating costs for a proposed deal.
GET IN TOUCH
Discuss your assignment
Tell us how you bill customers, the systems and payment channels involved, the countries you operate in and the decision or deadline driving the work.