Audit & Assurance
The business world has become increasingly focused on the need within an organisation to concentrate on effective financial audit and risk management. Our services in this area have been designed to add significant value whilst helping to navigate you through the extensive and complex legislative and regulatory environment.
Our audit and assurance team delivers a full range of service offerings, including the following:
- Companies and disclosing entities under the Corporations Act 2001;
- Australian Financial Services Licensees;
- Building Services Authority Licensees;
- Incorporated associations under the Associations Incorporations Act 1981;
- Businesses which require audits to satisfy bank covenant requirements;
- Gaming licensees;
- Real estate and law practices with trust accounts;
- Lessors with outgoings audit obligations; and
- Audits of body corporate.
Audits and reviews are highly valuable in providing management and owners with assurance and advice on operations, internal controls and financial reporting even where there is no statutory obligation. We can help to provide you with assurance, insights and advice regarding the operations and finances of your business. Such audits and reviews can be tailored to your requirements to ensure that you and your business get the maximum benefit.
Our expertise and experience covers a wide range of businesses and organisations, including:
- Manufacturing;
- Retail and wholesale;
- Distribution;
- Education;
- Aged care and retirement villages;
- Construction and property;
- Financial services;
- Agriculture;
- Engineering services; and
- Not-for-profit organisations, including schools, charities and clubs.
Financial Reporting Services
The world of financial reporting is continually changing creating new challenges and also offering new opportunities. Our expertise in technical accounting enables us to develop optimal solutions to complex problems which ensure that your financial reporting is both commercially meaningful and compliant.
Our team is also able to assist your in-house finance teams in preparing statutory financial reports or disclosures in accordance with Australian Accounting Standards. This service is available even where we do not act as external auditors. This enables you to access our expertise and advice, whether on specific issues or for wider financial reporting needs.
Next Steps
To arrange a meeting with one of our professionals please contact Mike Traynor on +61 7 3023 1300 or alternatively fill out the contact form.
