Auditing & Assurance

Auditing & Assurance
Not all Countplus Member Firms may provide the services listed below. If they do not, they should be able to refer you to a Member that does, or alternatively you can contact for a referral.

Our highly qualified professional and experienced audit team are renowned for their systematic approach to audit assignments and for our thorough and professional manner in which we perform.

A well planned, executed and communicated audit process provides your business with the assurance and confidence to meet your financial and performance objectives and is an opportunity for an independent, external review of the functions and operations of your organisation.

Our audit team provide thorough risk assessment and comprehensive review of internal control policies and procedures. When coupled with detailed documentation and feedback, the audit develops an understanding of the dynamics of the organisation and an opportunity for our clients to implement improved risk management systems and procedures.
Our services include:
» Identifying, understanding & managing business & technology risk 
» Implementing risk management frameworks 
» Auditing compliance with laws &regulations including auditing trust accounts 
» Statutory & other audit & assurance engagements 
» Internal management & information systems reviews
» Probity reviews 
» Superannuation fund audits 
» Advising on business acquisitions & disposals
» Litigation support
» Corporate governance reviews
» Due diligence examinations
» Risk assessment & management reviews
» Independent assessment of financial statements
» Provision of relevant management, business performance & systems advice
» Fraud investigation & forensic accounting 
» Countplus Member Firms
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