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SERVICES

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Audits can be complex and time-consuming, often diverting attention from the core administrative, finance, or accounting team.

Outsourced audit support experts help streamline the process, reducing stress and workload while ensuring the client is well-prepared and supported throughout every stage of the audit.

For Auditors
For Accountants
For Clients

Auditor Services

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    File setup and planning workpapers in audit/review files

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    Review of assurance files prior to signoff

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    Peer Reviews

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    Guidance on assurance reports and opinions

  • Practical application of auditing standards

  • Icon of financial documents, including a sheet with charts and a money bag with a dollar sign.

    Interpretation of financial reporting requirements

  • Outline icon of a book with a gear symbol on the cover, representing a manual or guide related to settings or technology.

    Review of quality control manuals

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    Preparation for practice review by CAANZ

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    Training on Audit Assistant software

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Accountant Services

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    Internal control assessments

  • Audit readiness and preparation

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    Process improvement consulting

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    Ongoing advisory support

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Client Services

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    Financial reporting advice

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    Guidance on your assurance requirements

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    Preparation for financial statements and year end journals and reconciliations for audit

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    Pre-review of financial statements and records prior to audit/review

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    Audit/Review preparation and management

  • Second opinions on assurance reports

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    Advice of preparing the Statement of Service Performance for non-profits

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    One-off reviews of systems and controls

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    Documentation and review of financial policies and procedures

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    Setup and Review of internal audit functions

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    Audit & Risk Committee guidance

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Ensuring you’re audit ready when it matters the most

Audits are an essential part of doing business, whether required by regulators, funders or stakeholders. However, preparing for an audit can be time-consuming and add extra pressure on top of daily operations. Without a clear strategy, the process can quickly become overwhelming.

That’s where Audit Expertise comes in. I provide customised audit preparation services designed to meet your specific needs, ensuring you're fully prepared and compliant.

Let me handle the complexities of audit readiness so you can stay focused on what you do best—growing your business.

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Here are the key steps for Audit readiness

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    STEP 1

    Evaluate your team's capacity to manage the audit alongside their daily responsibilities.

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    STEP 2

    Maintain open communication with your auditor regarding the timeline, any concerns, related requests, and questions about the process.

  • Outline of a document with a magnifying glass over a checkmark symbol.

    STEP 3

    Compile or prepare documentation that demonstrates the effectiveness of your company's internal controls.

  • Outline of a flowchart or diagram with interconnected squares on the left and a document icon with lines of text on the right.

    STEP 4

    Develop a record of your accounting policies and formalize details for complex accounting situations. An audit consultant can assist in strategizing the appropriate structure.

  • Outline icon of a calculator with a stack of coins in front of it.

    STEP 5

    Review your accounts and internal financials to ensure balance sheet reconciliations, analyses, and other auditor-requested reports are accurate and prepared.