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Audit & Assurance

Request for Lodgement Extension - ASIC (.doc 24k)

Our Audit specialists add value by providing cost efficient and effective audit and assurance that helps clients understand complex financial reports and assess commercial risks.

We provide the full range of Assurance Services from statutory audit through Internal Audit and Risk Management Systems Audits, to specific agreed upon procedures that provide our clients with the information needed for decision making.

By understanding what is providing strength and what is preventing growth in a business, we can help clients develop effective management strategies. This builds confidence in the client's future performance.

The Audit staff are intensively trained in procedures that have been finely-tuned over many years. This ensures that any opportunities or weaknesses are easily detected, allowing clients to introduce prompt remedial action and continue towards goal achievement more efficiently in the long term.

Services Provided:

Business Acquisitions, Mergers and Restructuring

  • due diligence investigations and reports
  • contract audits

Risk Management

  • risk management systems reviews and policy development
  • risk assessments audits

Statutory Reports

  • statutory financial report audits
  • compliance audits
  • preparing financial reports and audit schedules

Internal Audit

  • Public sector entity Internal Audit
  • Private sector entity Internal Audit

Contract Audits

  • contract compliance reviews
  • policy and procedures development

Fraud

  • risk assessment
  • control strategies
  • staff awareness education and training

Contact:
BDO Kendalls
Phone: (07) 3237 5999
Timothy Cronin, Partner
Paul Gallagher, Partner
Timothy Kendall, Partner
Zoran Radosevic, Partner
Chris Skelton, Partner
Damian Wright, Partner

Audit & Assurance publications

 

Request for Lodgement Extension - ASIC (doc 24k)

 

     


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