Accounting firms around the world can benefit from our firm's auditing pool or by building a dedicated team for audit procedures that are fully compliant and aligned with industry standards. We have the experience and expertise to conduct audits for the following entities:
Publicly listed companies
Not-for-profit incorporated associations
Financial services licensees (AFS Licensees)
Audit and Assurance Services
Accounting firms benefit from our comprehensive SMSF audit services, ensuring fund records remain accurate, compliant, and aligned with regulatory requirements.
Our Audit and Assurance Services include:
- Independent review of financial statements and supporting documentation
- Compliance audits to ensure adherence to regulatory and reporting standards
- Internal control evaluation and risk assessment
- Verification of financial data, account balances, and transactional accuracy
- Preparation and organisation of audit workpapers and schedules
- Assistance with year-end closing and audit-readiness processes
- Identifying control gaps, errors, and inconsistencies in financial reporting
- Providing audit findings and recommendations for process improvement
- Support in implementing audit recommendations and enhancing internal controls
- Assurance reporting for stakeholders, management, and regulators
- Coordination with external auditors for smooth and efficient audits
- Review of accounting policies to ensure compliance with industry standards
- Continuous monitoring to maintain compliance and reduce audit risks