We undertake the statutory audit of many commercial businesses that require an audit for a variety of reasons including:
they are a public company
they meet the definition of a large company (under the Corporations Act),
they are a small foreign controlled company
it is a requirement under their financing facilities
is a requirement under their shareholder agreement or Constitution.
Whilst our audits are undertaken in accordance with the Australian Auditing Standards, they also focus on providing insight into internal control systems, quality and completeness of accounting records, adequacy of accounting policies, compliance with applicable legislation and risks faced by the business.
Latest technology adding value
We undertake fully electronic audits embracing advanced data interrogation techniques that enable to use our expertise in the interpretation of variances, exceptions and matters requiring skill and judgement.
We are proud of and value our working relationships with both management and governance bodies. They help to ensure that maximum value is provided whilst maintaining strict independence.
We would be pleased to talk to you about how our audit services can provide value to your business.