Comprehensive Audit
and Assurance Resources
For Firms of All Sizes

Our on-demand resources supplement your audit and assurance workforce during peak-times, allowing you to deliver on time and within budget.
Our service offering is tailored to your unique needs to ensure that you have the right resources at the right time.
Audit service
Financial Statement Review

Our team assists with conducting inquiries, performing analytical procedures, and reviewing client documentation and other evidence to determine whether the financial statements are in accordance with generally accepted accounting principles (GAAP) or other applicable reporting standards such as International Financial Reporting Standards (IFRS).

Audit service
Financial statement audit
Our team assists with the review and testing of financial information, assessing internal controls, identifying areas of risk, and providing recommendations for improving financial reporting processes. We assist in preparing a detailed report of our findings and recommendations for improvement, which can be used to enhance your clients financial reporting and internal control processes. We can provide a full audit team or partial team to assist in the planning, execution and finalisation of audit engagements.
Audit service
Financial statement compilation

Our team consists of experienced professionals who specialize in assisting with the compilation of financial statements. We provide comprehensive and reliable services to help ensure that your clients financial statements are prepared accurately and in accordance with applicable accounting standards such as GAAP and IFRS.

Audit service
Agreed Upon Audit Procedures
Our team provides tailored services to assist your team with agreed-upon audit procedures whether these are financial or non-financial assurance procedures. Our team of experienced professionals will work with you to understand your clients’ specific needs and requirements, and we will assist in the design and performance of procedures that are customized to meet those needs.
A great partner if you are looking to supplement your current staffing needs
ResourcePlus is a great partner if you are looking to supplement your current staffing needs. They make the process of selecting and interviewing candidates very straightforward. They communicate frequently with you and in our case we did a weekly check-in call with Sheree Taylor which gave us the ability to share information regarding individuals . One of the main reasons why we chose to work with ResourcePlus was the ability to communicate via video with their people due to the overlap of the time zones. Having that 3 to 4 hour overlap of our work days allowed us to make a stronger connection with their staff.
David J. Keyo, Jr.
President, GT Reilly & Company, Audit and Advisory
Responsiveness and ability to meet tight deadlines exceeds expectations
Working with the ResourcePlus team has been an exceptional experience. They were seamlessly integrated into our operations, attending our weekly meetings and internal trainings as if they were right here in our office. This close collaboration ensured that both our teams quickly became proficient, especially with our work papers and internal methodology, perfectly aligning with Bonadio’s standards. ResourcePlus’ responsiveness and ability to meet tight deadlines, even with last-minute projects, were particularly impressive. Your team’s dedication and efficiency ensured we consistently delivered results that exceeded our clients’ expectations. The professionalism, adaptability, and commitment to excellence made ResourcePlus a valuable partner.
Kevin Testo
Partner, Bonadio Group, Employer Benefit Plans
An excellent complement to our staff
The team from ResourcePlus has been an excellent complement to our staff, helping us deliver high quality service levels to our clients whilst maintaining a flexible business model.
Dan Level
Director, Moore Kingston Smith, Audit
Administrative efficiency
The administrative efficiency provided by ResourcePlus has freed up valuable time and resources, enabling us to concentrate on delivering top-quality audit services.
Mark Powell
Partner, Moore Bath, Audit
A valuable partner in delivering high-quality services
Since partnering with ResourcePlus, our collaboration has been nothing short of exemplary. Sheree Taylor and her team have consistently demonstrated exceptional professionalism, expertise, and dedication in the success of our projects. ResourcePlus has proven to be a reliable and valuable partner in delivering high-quality services and making positive impact on our operations.
Eli Gembom
Partner, Segal, Audit

A valuable part of your team

Johnston Carmichael Audit teamed up with ResourcePlus around two years ago when our Business Line underwent significant growth and we developed sector specific teams.  We quickly identified a need to bring in additional resource so we were keen to explore a relationship with ResourcePlus as part of the Moore Partnership.

ResourcePlus offered a high calibre solution that wasn’t offshoring or diluting the client service we worked hard to achieve in the UK.  ResourcePlus offered a strong team of Audit experts based in South Africa who are able to integrate into our team structures, operate within the same time zone and provide clients with the same excellent service they would expect from working with JC.

We’ve continued to build our South Africa team, specifically working with Sheree Taylor to overcome any operational challenges quickly and to continually improve ways of working.  Through this working relationship, and Sheree’s commitment to our business relationship, we’ve been able to identify and develop a training structure that really works for the South Africa and UK team, overcoming technology challenges and implement a sector experienced team that integrates seamlessly into our Audit Business Line. The partnership has allowed us to expand our expertise but maintain a flexible and lean business model while enhancing our service offering.

Audit quality is high on our agenda and important that any new team member is able to deliver quality audit work.  JC and ResourcePlus have developed key training to enhance quality and ensure the South Africa team are fully up-to-speed on our working methodology, UK Auditing and Accounting Standards and auditing software.

Overall, the ResourcePlus team are a valuable part of our JC team and very much seen as an extension of our UK based Audit team structure.  Our relationship with ResourcePlus continues to go from strength to strength and we hope to continue to enhance our offering with the support of the ResourcePlus team in the future.

Jenny Junnier (Director) and Grant Roger (Director)
Johnston Carmichael (JCCA)
Private Finance Initiative

Trusted since 2021

October 2021

Starting Out
R+ Seniors and Assistants join the JC team.

October 2022

Expansion
50% growth. R+ Managers join the JC team.

October 2023

New Faces, Continued Success
New R+ employees join the JC team and integrate seamlessly.

Let our team take care of your audit needs.

Contact us to learn more