Audit & Assurance.
DETAILED. CONSULTATIVE. PERSISTENT.
Audit and assurance adds value to organisations by providing independent credibility to management. improving 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 that come to our attention, and scope to rectify weaknesses and to improve profitability of the business.
Our Aim.
EFFICIENT AND COST EFFECTIVE
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.