Services

Audit - Private Company

 

Large company's, as defined by the Corporations Act 2001, are required to be audited annually and lodge audited accounts with ASIC.

 

Our team are expert in assessing risk and developing audit plans that are efficient and allow us to complete quickly to get out of your way so you can get back to business.

 

Our promise is of fixed fee, with no "overruns" ever!
 

Audit - NFP

We can tailor an audit or review to suit your community organisation or charity. We understand not-for-profit obligations, and have worked from the very small to large entities.

 

We work collaboratively with finance team to ensure obligations are met on time and on budget, meaning more resources available to deliver your organisations objectives.

 

Ask for chat today.
 

Audit - SMSF

 

Every Australian Self Managed Superannuation Fund requires an audit every year. As an audit only firm, we work closely with all accountants/tax agents without the risk of interfering with your existing relationships.

 

With many years auditing in SMSF, and with own SMSF, we understand the changing nature of the industry and passionate about SMSF.

Our flexible approach means we can work in anyway that works for you, from manual documents through to full electronic remote process.

Audit and more Audit

Audit is our business, and we are highly experienced in providing practical and pragmatic services that are fit for purpose.

We will never charge additional fees, above what we agreed for the work we will perform. That is our promise.

Our aim is to help you and your organisation acheive your goals.

Talk to us about your goals and objectives, we are confident we can add value.

Pre-Audit Services

With buinesses growing, it is beneficial to company's to discuss audit requirements in the years leading up to a statutory audit requirement.

We can provide advice surrounding structure and control environment to ensure that the business is operating most effectively and that future audits can be done efficiently.

If another firm is currently your auditor, and you continually are being charged additional audit fees, as "overruns", talk to us about providing a review of your closing procedures to reduce your overall costs.

Audit - Other

We are experienced in providing the following audit services to clients:

 

 - AFS licence holders, including FS70 clearances

 - Compliance plan audits of Registered Managed Investment Scheme's

- Agreed upon procedures reports to target specific areas of concern within businesses