Our audit philosophy is to provide clients with an independent report on the financial performance and position of a business, providing assurance as to the credibility and compliance of the financial report.
Our audit approach is based on strong communication and personal involvement as we work with our client to understand operations and concentrate on the identified areas of risk. Our risk-based methodology enables us to develop constructive, business oriented recommendations for management.
Our range of Audit and Assurance Services include financial statement audits for public and private companies, not-for-profit organisations, due diligence investigations, internal control reviews, operations reviews and more.
Our audit experts are currently specialising in a number of key audit industries throughout Newcastle and surrounding cities. These specialised areas include:
Education
- Independent Private Schools
- Childcare & Early Education
- Community Preschools
- Licensed Registered Clubs
- Australia Financial Service Licenses (AFSL)
- Aged Care Facilities
- Large proprietary companies – construction, transport and engineering
- Trust Accounts – for legal practitioners, conveyancers, accountants and real estate agents
- Outgoing audits
Not-for-Profit Organisations
- Registered Charities
- Religious Organisations – Churches & Foundations with numerous denominations
- Public Ancillary Funds (PAF)
- Sporting & Cultural
- Family, Health & Wellbeing
- Sustainability & Environmental
- Advocacy Organisations
- Retirement Villages
- Strata Plans