Email us at
a.loots@assuranceandaudit.com.au
Call us on
0408644791
a.loots@assuranceandaudit.com.au
0408644791

At the core of our auditing practice is a commitment to empowering businesses through transparent, accurate, and reliable financial insights. Our meticulous auditing and advisory services are designed to uphold the highest standards of integrity while fostering strong, trust-based relationships with our clients.
We adopt a risk-based audit methodology, allowing us to concentrate our efforts on areas of higher risk. This targeted approach enhances the effectiveness and efficiency of our audits, delivering not only compliance assurance but also genuine value for money.
Through our external audit services, we aim to contribute meaningfully to the long-term success of our clients and the communities we serve.
INTERNAL WITH CLIENT
RISK ASSESSMENT
SET STRATEGY
PRODUCE AUDIT PLAN
Perform analytical procedures
PERFORM SUBSTANSIVE TESTING
Perform aditional procedures as required
REVISIT & UPDATE AUDIT PLAN AS NEEDED
REPORTING TO MANAGEMENT & TCWG