Our team of audit specialists focus on providing a comprehensive, independent and efficient audit process. They give quality advice beyond
the audit report and offer support throughout the process. Our audit services include:
Large and foreign-controlled companies as required by the Corporations Act
Audits required by the Australian Charities and Not-for-Profits Commission
Self-managed superannuation funds including the audit of the compliance of the fund with the Superannuation Industry (Supervision) Act
Trust account audits
Grant acquittals
Not-for-Profit Associations and Clubs
Corporate Governance is about relationships between the Board, Stakeholders and Management. An important part of the Board’s responsibility is to question and monitor the activities of the organisation, especially in relation to the financial health and overall viability of the entity.
We assist organisations with practical advice such as:
Assessment of Board performance
Recognising responsibilities of organisational risk and control frameworks
Enabling clear and concise lines of communication with stakeholders
Organisations can be susceptible to financial risk in many circumstances, especially if there is a reliance on small finance and
administrative teams, access to cash and undocumented policies and systems. Our specialists understand potential risk areas within your
organisation and can advise in key areas such as:
Revenue, expense and payroll system controls
Review of organisational policies
Delegations of authority