Audit & Assurance
[PENDING CAANZ APPROVAL]
We are specialist in providing independent, practical, and high-quality audit and assurance services in the not-for-profit sector that give organisations confidence in their financial reporting and compliance.
Not-for-profit (NFP) Audits
Independent audits for charities and community organisations, completed in accordance with XRB standards.
Annual statutory audits
Internal control and compliance reviews
Grant and funding assurance reporting
Special-purpose or agreed-upon procedures
Our approach is practical and governance-focused, helping boards and stakeholders make informed decisions with confidence.
Review & Agreed-Upon Procedure (AUP) engagements
For organisations needing less formal assurance than a full audit
Review engagements - limited scope reviews of financial statements, providing moderate assurance for stakeholders
AUP - targeted procedures on specific financial or operational areas, with a report on findings
Spot reviews - efficient, focused checks on transactions, reconciliations, or compliance matters
These services provide flexibility and insight without the resource of a full audit.
Trust Account Audits
We deliver independent trust account audits for regulated industries such as real estate and legal practices.
Annual trust account audit reports
Monthly reconciliations and verification
Compliance testing and certification
We ensure trust accounts are compliant and accurate.
Body Corporate Audits
We conduct audits for body corporates and property developments.
Review of annual financial statements
Levy and expenditure testing
Assurance on maintenance and sinking funds
Recommendations to strengthen controls and governance
These audits provide clarity and transparency for owners, committees, and managers.
