Auditing

Our auditing services provide an independent, impartial review of your organisation and the reporting of its results. We ensure that you can be confident that your financial report is compliant with appropriate requirements and that the audit process complies with the Australian Auditing Standards (AAS).

 Audits of all organisations also require a thorough understanding of the entity’s statutory reporting framework. As part of the audit process we make sure our clients meet their minimum statutory reporting requirements in accordance with applicable accounting standards in a timely manner.

 If during the conduct of our audit we identify areas of concern or where improvements can be made to the systems of internal control, we bring these to the attention of management during the audit and in writing at the conclusion of the audit.

extensive experience in the following areas

• Large privately owned corporations
• Foreign controlled corporations
• Not-for-profit sector
• Strata Plans/Body Corporate
• Self-Managed Superannuation Funds

Over the years we have attracted a substantial number of not-for-profit audit clients as we are acutely aware of the specific challenges facing this sector, such as having limited in-house financial skills, people and other resources.

 We have become highly efficient at identifying the issues associated with this sector and respond to the internal risks, reporting requirements and audit issues to achieve cost-effective outcomes for our NFP clients.