Business owners are increasingly faced with the following risks and challenges:

  • a growing focus on corporate governance
  • a greater accountability to shareholders, financiers and regulators
  • changing legislative requirements
  • increasing directors’ responsibilities and liabilities
  • getting a better understanding on the risks that face the business

Business owners often look to an independent auditor to provide “comfort” with an integral review of the internal controls and corporate governance of the business.

Our own audit and assurance business, CFMC Assurance Pty Ltd, is well-placed to help fulfill your audit requirements. This may be a full-scale statutory audit or it may simply be an audit of your stock and debtors for the purposes of satisfying financing covenants. We can also help you with reviewing your corporate governance procedures.

CFMC Assurance has a team of dedicated audit and assurance specialists focused on providing services that add value to your organisation. Our expertise lies in the following areas:

  • Statutory company audits
  • Internal audit and systems reviews
  • Due diligence and business acquisitions
  • Investigative and forensic accounting
  • Real estate trust audits
  • Solicitors trust audits
  • Superannuation audits
  • Compliance certificates
  • Outgoings and expenditure audits
  • Data mining techniques

Our fee structures ensure that you have affordable access to audit directors with vast experience across many industries and organisations of all sizes and complexities.

At CFMC Assurance we adopt an audit approach that is individually tailored to your organisation. To ensure an efficient and effective audit our approach involves the following key steps:

  • Gaining a detailed understanding of your business and business objectives to assess key risk areas
  • Assessment of the adequacy of systems and controls in place
  • Involvement of directors and senior staff throughout the process ensures our knowledge and experience drive the audit process at every stage
  • Constructive feedback to management to assist in improving systems and controls and minimising business risks

Our directors maintain constant client contact to ensure you have our support in all aspects of your business at the highest level.

The need for an audit may arise for any of the following reasons:

  • Satisfy mandatory statutory reporting requirements imposed by Corporations Law or other legislation.
  • As a prelude to an IPO
  • Report to government on aspects of your operations.
  • Maintaining control over your business operations, particularly where you are not actively involved in the day-to-day operations of the business.
  • At the request of financial institutions or other stakeholders.
  • Internal audits to assess the processes and performance of your organisation.

Regardless of the reason for an audit, our goal is for our service to add value to your business operations. In addition to audit, other assurance services we offer include:

  • Due diligence and business acquisitions
  • Systems reviews
  • Investigative and forensic accounting

Why use our Audit and Assurance services?

  • Due diligence reviews
  • Statutory audits
  • Internal control reviews

Other Services