Our audit and assurance advice helps clients understand the impact of business and operational risks on financial reporting and how to implement a disciplined approach to risk management and governance processes. Personal involvement by the engagement partner and review partner are a feature of our service, and a client can rest assured that they will have at least two (2) points of contact.
How we work
Our focus is to understand your business and the risks you face before developing an independent audit and assurance framework tailored to your needs. We go beyond standard compliance reviews to look for areas for improvement in your business' financial reporting controls, processes and corporate governance practices.
We have experience in the audit of all types of organisations and business structures, including ASX and NSX listed companies, unlisted public companies, subsidiaries of foreign organisations, and large privately owned businesses. We also audit not-for-profit organisations such as charities, foundations, professional associations, and registered clubs.
As a measure of the strength of our audit methodology, our firm is registered with the Public Company Accounting Oversight Board (PCAOB). As such, in accordance with the requirements of this registration, our methodology is designed to ensure that our audit is conducted in accordance with the Sarbanes Oxley Act as well as international auditing standards issued by the IAASB.
We undertake regular reviews of our audit processes to ensure best practice, while providing the most cost effective procedures. This includes the use of the latest computer assisted audit software.
We offer a range of audit and assurance services such as:
- External audit
- Internal audit
- Risk profiling and management
- Due diligence
- Special reviews
- Fraud prevention
- AIFRS advice
- Internal control advice