Our emphasis on understanding makes our audit methodology unique – understanding the business, the owner and the balance sheet. Our audit approach has greater emphasis on systems, risk, reconciliation and accounting policies than the old traditional ‘robotic’ audit approach. We produce an audit service which is wanted, valued and needed.
AUDITS OF FINANCIAL REPORTS
We provide statutory audit services for clients requiring an audit under the Corporations Act 2001, or other relevant legislation. Our industry experience and exposure to different entity structures is very broad. Our auditors have had extensive audit experience from the top 200 ASX listed companies
REVIEWS OF FINANCIAL REPORTS
Provision of review services for half year reports or full year reports under the Corporations Act 2001.
Provision of an internal audit function, either on a one-off or recurring basis, for organisations of all types.
SYSTEMS AND CONTROLS REVIEWS
One-off reviews of an entity’s financial and operating systems and controls, providing an independent assessment of the internal systems and controls. These reviews assist in risk management and corporate governance.
AGREED UPON PROCEDURE REPORTS
Conducting procedures on specified financial information for a particular special purpose and then preparing a report based on these procedures.
OTHER TYPES OF AUDITS
There are many other types of audits that we undertake such as:
- Trust accounts (solicitors and real estate agents)
- Grant acquittal statements
- Turnover audits for shopping centre
- Outgoings audits
- Strata plan audits
SELF- MANAGED SUPERANNUATION FUND AUDITS
Full compliance audit in accordance with the SIS Act, including recommendations to the Trustees
Directors have the obligation to prepare financial statements that are true and fair. Our operating methodology is designed around helping owners produce accurate financial statements and meeting their obligations under various taxation and corporation law requirements in a timely manner.
For more information on our auditing division please contact one our office on 9587 9747