When is an audit more than an audit?
When it offers…
• An opportunity to improve the financial sustainability of your business
• Risk assessment and advice to manage and avert identified issues
• Insurance that you meet government and funding body requirements
• Extensive, well-recognised audit experience
• Sound knowledge of YOUR processes and control environment to back up any advice
Our audit approach
Covers
- Specific audit programs tailored to your entity
- Australian Auditing Standards and Auditors Responsibilities Relating to Fraud
- Consistent compliance with Australian Accounting Standards across the group entity
In addition we include
- Review of processes and controls; review of constitution and obligations to stakeholders
- Identification of control deficiencies. Recommendations for improvements in policies, procedures and accounting
