Audit & Assurance

Audit and assurance adds value to your organisation by providing independent credibility to management to improve systems and reporting.

Our firm  provides audit services in accordance with Australian and International Accounting and Auditing Standards for different entities as follows:

  • Audit of private and public companies in accordance with the Corporations Act and Regulations
  • Audit of Solicitors trust accounts
  • Audit of Real Estate Agent trust accounts
  • Audit of travel agents in accordance with the Travel Compensation Fund’s and IATA requirements
  • Audit of not for profit entities
  • Any other audit and assurance services engagements

The key difference of our audit approach is to ensure regular dialogue with directors and management at all times.  At the conclusion of each audit engagement we provide valuable advice and information to your  business including summarising any internal control weaknesses which come to our attention and scope to rectify weaknesses and  improve profitability of the business.

OUR AIM    To carry out an efficient and cost effective audit including: 

  • Satisfying statutory audit requirements, in accordance with Australian and International Accounting and Auditing Standards and Requirements including AIFRS- Austrailan International Financial Reporing Standards
  • Satisfying Corporations Law requirements in accordance with the Corporations Act and Regulations
  • Conduct the Audit on a timely basis
  • Working with you to plan and conduct the statutory audit so as to meet the deadline set by the Board of Directors
  • Spreading our audit work  continuously  throughout the year commencing with our detailed audit plan through to completion of the audit by the date specified by the Board of Directors and  any statutory requirements.
  • Satisfying other statutory requirements including any audit requirements in relation to the Australian Securities and Investments Commission (“ASIC”) reporting obligations on a timely and efficient basis

If requested, we will report to the Directors and Managers of the company on the financial statements on a regular basis and make suggestions to improve operations and efficiency.  Our firm would like to see our relationship grow together with your success and improvement of your organisation.

Please contact our Audit Partner for further information.