Audit Services

Our dedicated team of audit experts is ready to work with you to provide an audit solution that is specifically tailored for your organisation.

This not only ensures that our audits are efficient and effective, but demonstrates our clear alignment with your organisation through a tailored audit approach and the identification of multiple value-add opportunities.

We understand that an audit may be daunting, and set out to employ an educative and co-operative approach.

To assist in determining which audit service is most appropriate, we have set out the purpose for each of the different services provided by our team below, along with a summary of the steps involved in the audit process and the relevant outputs.

Please contact us to discuss how we can tailor our audit services to meet your needs and to get a fixed fee quote.

EXTERNAL AUDIT – YEAR END

Standard financial statement audit

EXTERNAL AUDIT – INTERIM

Essential for large or complex entities

RISK-BASED SYSTEMS AUDIT

For entities seeking assurance over specific financial and operational risks

Cash handling
Debtor management
Adequacy of insurance coverage
Financial reporting and budgeting
FBT compliance
GST compliance
Superannuation compliance
Employee management
Existence, condition and maintenance of property, plant and equipment
IT (including business continuity, data security, back-ups, cyber security, access management etc.)

REVIEW

Limited assurance service for small not-for-profits, such as sporting clubs and community groups

SMSF AUDIT

Core audit service for Self-Managed Superannuation Funds

COMPLIANCE
AUDIT

Audits for specific purposes

Trust Account Audits:
- Solicitors
- Conveyancers
- Estate Agents
- Accountants
- Travel Agents
Financial Services Licensee Audits
Compliance Plan Audits

CONTINUOUS AUDIT

Ideal for added comfort over financial reporting throughout the entire year

INTERNAL AUDIT

Thorough assurance provided in relation to the development and application of policies and procedures in an organisation

FUNDING ACQUITTAL AUDIT

Assurance provided for programs funded by government and other bodies