Financial controls within a recently AIM-listed Oil & Gas exploration company


To build investor confidence in how it was using and protecting assets and controlling risk, this recently AIM-listed company commissioned AE to develop new financial controls, procedures and monthly management reports.

  • Establish IFRS reporting processes
  • Design new processes and controls to reduce risk
  • Deliver monthly management information
  • Ensure solutions are cost-effective and efficient


In this instance there was a need for specialist accounting knowledge (UK, US and IFRS GAAPs), as well as the ability to remotely access all their information and reports. We developed bespoke processes and controls tailored to their business requirements.

  • Processes established to effectively communicate financial information to its investors
  • Enabled real-time reporting
  • Satisfied auditors and AIM listing requirements