Our statutory audits include but are not limited to:
- ASIC
- Australian Charities and Not-for-Profits Commission (ACNC)
- Consumer Affairs Victoria (CAV)
- Australian Financial Services (AFS) license holders
- IATA – Travel Agent??regulatory audits
Our Services
Our aim is to adapt each engagement to our client needs with minimal disruption but still providing an independent, professional and efficient audit at competitive rates.
- Solicitors
- Estate Agents
- Accounting Firms
Audits in accordance with the Owners Corporations Act 2006
We can provide you with an accounting system and/or internal control review to report system weaknesses and practical improvements for you to implement.
Special purpose audits that focus on assurance over particular areas of the business or compliance and regulatory requirements include but not limited to:
- Agreed-upon procedure engagements
- Grant audits
- Outgoing audits
- Turnover audits
- Inventory stock counts
We can provide tailored advise to your financial controller, board or audit committee requiring assistance on the implementation, interpretation or application within your entity.
With our data analytics service we can assist in detecting possible fraudulent transactions and could??detect possible anomalies in billing and payroll areas. Tests performed but not limited to:
- Matching supplier details
- Check ABN details for validity
- Checking for duplicate payments/invoices/employees
- Checking employee bank details to supplier bank details
