pharmacy-no-rx.net http://healthsavy.com

Proven Experience

Our team of audit specialists focus on providing a comprehensive, independent and efficient audit process. They give quality advice beyond the audit report and offer support throughout the process. Our audit services include:

N

Large and foreign-controlled companies as required by the Corporations Act

N

Audits required by the Australian Charities and Not-for-Profits Commission

N

Self managed superannuation funds including the audit of the compliance of the fund with the Superannuation Industry (Supervision) Act

N

Trust account audits

N

Grant aquittals

N

Not-for-Profit Associations and Clubs

Corporate Governance, Risk and Systems

Corporate Governance is about relationships between the Board, Stakeholders and Management. An important part of the Board’s responsibility is to question and monitor the activities of the organisation, especially in relation to the financial health and overall viability of the entity.

We assist organisations with practical advice such as:

Directors’ obligation training

Assessment of Board performance

Recognising responsibilities of organisational risk and control frameworks

Enabling clear and concise lines of communication with stakeholders

Fraud Health Checks and Internal Control Reviews

Organisations can be susceptible to financial risk in many circumstances, especially if there is a reliance on small finance and administrative teams, access to cash and undocumented policies and systems. Our specialists understand potential risk areas within your organisation and can advise in key areas such as:

N

Revenue, expense and payroll system controls

N

Review of organisational policies

N

Delegations of authority

Find out how we can help you.

Get In Touch