AUDIT & ASSURANCE

Audit and Assurance

Independent assurance you can rely on, from a team that understands your business.

At Moore Belize, we see an audit as more than a compliance requirement. It’s an opportunity to give you a clear, objective view of your financial position and to identify ways to strengthen your organization. Every client is different, so we tailor each engagement to your objectives, your industry and your regulatory environment.

We audit and advise a wide range of local and international entities, including central and commercial banks, development finance institutions, insurers, credit unions and companies listed on U.S. stock exchanges. Because we get to know your business and the people behind it, our role goes beyond the audit opinion. Our clients benefit from practical insight and a close working relationship.

Our credentials

• PCAOB-registered. We are registered with the Public Company Accounting Oversight Board and authorized to audit entities listed on U.S. stock exchanges.
• FSC-approved auditor. We are an approved auditor under the Financial Services Commission of Belize.
• Part of Moore Global. We draw on the resources and technical support of an international network of independent accounting and advisory firms.

Our services

• Statutory financial statement audits (IFRS and IFRS for SMEs)
• Audits of regulated financial institutions: banks, insurers, credit unions and international financial services providers
• PCAOB audits for U.S.-listed and SEC-reporting entities
• Review engagements
• Agreed-upon procedures and special purpose audits
• Internal audit and internal control reviews
• Regulatory and compliance reporting support

Industries we serve

Banking and financial services · Insurance · Credit unions and cooperatives · Development finance · Public sector and statutory bodies · Real estate and hospitality · Listed and growth companies

Our approach

Our engagement teams are:

• Technically qualified, combining audit expertise with sector-specific knowledge
• Effectively led, with direct partner involvement throughout the engagement
• Responsive to your challenges, with an understanding of the pressures and priorities you face
• Relationship-focused, working with you to solve problems efficiently and keep the process running smoothly

We plan carefully, communicate clearly and deliver on time, so you get a high-quality audit with minimal disruption to your operations.

Talk to our Audit & Assurance team to find out how we can support your organization.