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Audit and Assurance
External Audit
- Statutory financial statement audits
- Trust account audits
- Superannuation fund audits
- System review audits
- Advice on accounting policies & accounting audit standards.
- some members are PCAOB registered for US clients
Internal Audit
- Risk Management
- Management review and assurance
- System reviews
- In-house internal audit roles and resources
- Fraud investigation and control
- Program evaluation and audit
Extensive Due Diligence Experience
We assist you in making investment decisions providing:
- concise, 'plain english' due diligence report
- insight into the
future of the acquisition or investment
- assistance in disposal of your business:
- preparing you for a buyer’s
due diligence
- helping you maximise your after-tax proceeds.
Internal Systems Review
Our members
- Analyse business financial performance and operating systems to
improve profitability and control.
- Assist with internal control systems implementation
- Give advice to assist in running the business more effectively and efficiently.
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