Working with you
Understanding your unique needs
We know that each industry has its own unique characteristics. We specialise in the following areas, making sure your audit is conducted by people who understand your organisation.
The not-for-profit sector is a crucial industry in Australia, contributing more than $43 billion and employing over 600,000 people annually.
We work with many not-for-profit organisations in meeting regulatory and statutory obligations, and in improving their financial systems. Our expert team can provide support with financial reporting, tax exemptions and concessions. We carefully tailor our procedures to meet your operational, compliance and risk obligations, and this enabes us to provide detailed advice and guidance.
We specialise in the following areas:
Aged care, health, disability and community services
Clubs and associations
Our team of audit specialists work with Companies to provide advice and assistance with meeting their annual obligations under the Corporations Act 2001, or other applicable legislation.
We take a proactive approach to guiding you through the challenges of an increasingly complex compliance and regulatory environment. From our audit observations, our clients receive recommendations that can improve their financial, governance and risk systems.
We offer a consistent team with a commitment to providing clear communication to management and the Board throughout the audit.
We specialise in Company audits for the following industries:
Indigenous businesses and community-based enterprises have grown by 270% over the previous 10 years. They provide significant opportunities to create prosperity for individuals and communities across Australia. Indigenous businesses are highly diverse and operate across every industry sector from the arts to high-end manufacturing and advisory to land care.
Indigenous community-based enterprises operate within an environment of complex social and cultural obligations. Working with assurance specialists that understand their organisation is essential in an effective audit.
We offer an experienced team who are willing to travel and provide guidance and support to your finance team throughout the audit engagement.
Trust Accounts and Retail Shop Leases
The audit of a trust account requires a team with industry knowledge and expert understanding of regulatory requirements. Our team will conduct your audit in a timely manner with clear communication and minimal impact on your business.
We specialise in compliance audits for the following industries:
Real Estate Agents
Retail / Property Shop Leases
Self Managed Superannuation Funds
There has been rapid growth in this sector over the last 7 years with now over 1 million self managed super fund (SMSF) members in Australia. Accountants and Financial advisers want a streamlined audit process delivered by a team they can trust. We provide a tailored and timely solution to your SMSF audit requirements through a three step online process that allows you as the advisor to deliver efficient service to your clients.
Documents uploaded by Administrator
- Signed engagement letter
- Workpaper file
- Financial statements (including signed Trustee declaration*)
- Signed representation letter*
- Tax return
- Permanent file
- Access to BGL /Class Super / Trial balance in excel format
- Queries are raised to administrator through our software (including signed engagement letter, trustee declaration from financial report and trustee representation letter – if these were not included in the initial upload*)
- Administrator responds to queries / uploads information requested into our system.
Auditor Uploads Document
- Audit report and management letter uploaded
- Originals mailed
*Some SMSF administrators prefer to provide their clients with the documentation for signature following audit clearance, rather than at job commencement. We will tailor our system to meet your needs.