We have a fully resourced and well managed audit team within the firm. Our work includes full audit processes and review assurance work to meet various external reporting and third party assurance requirements.
Audit work is conducted by individual directors with the firm contracted to provide the audit and assurance (review) work using the most up to date and robust audit tools, resources and procedures. In delivering these services we adhere to the highest standards of independence, professional objectivity and technical excellence. We maintain and meet both New Zealand Institute of Chartered Accountants ethical and audit standards as well our obligations under licence to the Office of the Auditor General
Our audit and assurance approach is applied consistently yet providing the flexibility to serve the unique circumstances and complexities of our clients. Our audit and assurance approach focuses on understanding the clients’ business and control issues from the inside out. It combines a rigorous risk assessment, diagnostic processes and audit testing procedures as well as a continuous assessment of our clients’ service performance.
We assure you that we can provide a high quality and independent audit process that is flexible, efficient and risk based. Our approach is customised to meet your specific business needs. We create independent reporting of key business risks and issues and deliver appropriate recommendations to directors, management and audit committees via quality Audit Management Reports.
Our audit and assurance work covers the following key areas:
- Accounting standards interpretation
- Accounting systems reviews
- Due diligence investigations
- IT reviews
- Statutory independent external audits / reviews
- Risk management and internal audits / reviews
