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Audit and Assurance

We make it happen by helping your business manage financial responsibilities and risk.

When providing audit and assurance services for your business we commit to meeting your engagement needs and expectations.

We achieve this by:

  • Completing our service delivery to a high quality in an agreed timeframe.
  • Assigning appropriately qualified staff to complete your engagement efficiently in a well-planned manner. In all cases, staff have the specific and relevant experience needed to complete the engagement to a high quality standard.
  • Providing you with a resource you have confidence in and can rely upon.
  • Providing you with a resource that can work effectively with your management.
  • Providing Report and Briefing and conducting reviews to ensure continuous  improvement in our approach.
  • Offering you a value for money service propositiion. We want you to feel you are paying the right amount for the right service levels.

Our service is not limited to providing standard compliance or statutory requirements. In deliveirng audit and assurance services we gain a significant understanding of your business and operations. Using this knowledge and our experience we can then suggest opportunities to make improvements to your organistation, systems or business operations.

Audit and Assurance Services provided by DFKANZ include:

External audit services:

  • Statutory financial statement audits 
  • Trust account audits
  • Superannuation funds

 

Internal audit services:

 

  • Risk Management
  • Management reviews and assurance
  • Systems Reviews
  • In-house internal audit roles and resources
  • Fraud investigation and control
  • Due diligence reviews
  • Advice on accounting policies and accoutning and auditing standards