We provide an independent opinion on our client’s financial and non-financial statements, as well as giving important insights and added value as auditors.
We pride ourselves on providing audit and assurance services that exceed the expectation of “an audit is just compliance”. In addition to an audit opinion, we provide important insights and added value to our clients. Our approach focuses on fully understanding our clients’ business and identifying key accounting and other financial risks. Our audit methodology and quality control processes ensure we comply with the Auditing Standards while delivering an efficient and effective audit process with minimal disruptions to our clients’ operations. We ensure independence and application of professional scepticism on all engagements and value the importance of continuity of staff.
Our highly skilled team provide the following services:
Large Private Companies & Foreign Owned Subsidiaries
For over 50 years, our team has specialised in providing audit and assurance services to large private companies and foreign-owned subsidiaries. Providing a highly personalised service, we ensure our clients obtain maximum value from their audits.
Aged Care Sector
We are an established provider of specialised professional services with proven expertise and extensive experience in the aged care sector. We have been delivering audit, accounting, tax and investment management services to not-for-profit and private aged care providers for over 50 years.
Due Diligence
Engaging a due diligence specialist will give you the assurance you need when considering a business purchase. No matter how small the transaction, due diligence should be part of the process.
Advice on the application of accounting policies
Audit and other assurance engagements can broadly be classified into voluntary and mandatory. Organisations often have no choice in whether they want their financial statements audited either due to regulatory mandates (e.g. Corporations Act 2001) or the entity’s constitution. There are some organisations that voluntarily elect to engage auditors to provide assurance over the accuracy of their financial statements because the benefits of an audit extend well beyond compliance.
If you do require an audit, we would love the opportunity to understand your business! Contact our today on (03) 9835 8200.