Audit
Overview
If you are required to have an audit performed or are looking for other assurance services to assist with decision making, you will benefit from the hands-on involvement from our team.
Providing independent audit services designed to help enhance the reliability of information prepared by clients for use by investors, creditors and other stakeholders in accordance with statutory requirements.
Our
Services
Our team will work proactively with you to meet your needs. We tailor our services to meet the specific needs and objectives of our clients and our services include:
- External (Statutory) Audit
- Financial statement preparation assistance
- Litigation support/forensic accounting
- Internal control reviews
- Accounting Standards advice
- Internal Audit
- Special project audits and reviews
- Grant audits
- AFSL audits
- Compliance audits
- Trust account audits (solicitors, real estate…)
our
Experience
Our audit team has a significant breadth of experience, consisting of two (2) Registered Company Auditors – both with ‘big 4’ experience.
At Daley we have an extremely broad and diversified range of clients – in terms of both industry segment and size: We have exceptional relationships with all our clients, at every level of business – operational, management and strategic – and have particular specialisations in the audit of the following:
Aged care facilities
Trade Unions
Registered Clubs
Not-for-profit (ACNC) entities
Schools
Training and education organisations
This level of exposure is across numerous qualified staff and ensures that we are technically equipped, accessible, flexible and pragmatic. Our Partners and dedicated team of professionals are continually updating their skills – whether it be the latest developments in applicable legislation, the most recent amendments in accounting standards, to the latest in information technology or office automation – to ensure that our audits are compliant with all relevant standards.
We are focsued on providing our clients with a truly professional yet personalised service – our aim is to provide efficient and value added assurance advice that gives you the peace of mind.
