Our quality audit systems have been developed over many years, and have been approved by many world-class professional organisations.
Helping you manage risk
We understand today more than ever, that any expenditure you make is under scrutiny, and that you need certainty and value when it comes to your audit services.
Our audit procedures are designed around a risk based audit approach and take into consideration general business risks, inherent risks to your business, internal controls risk and fraud risk.
Adding to our national capabilities and qualifications as Registered Company Auditors, we are also registered with the Public Company Accounting Oversight Board in the US, allowing our team to audit subsidiaries of US companies.
Our Statutory Audit Services
Performing interim audit procedures including an internal control review (and preparation of a report of findings and recommendations)
Preparation and Audit of annual financial statements (in accordance with applicable Australian Accounting Standards and Australian Auditing Standards)
Preparation of Independent Audit Report
Preparation of a Management Letter detailing our findings and recommendations from the annual audit process.
Other Audit Services:
- Not for profit and Charitable organisations
- BSA Audits and Reviews
- Grant Audits and Acquittals
- Gaming Machine Audits
- Art Union Audits
- Due Diligence Reviews
- Fraud Investigations
- Special Investigations
- Pre-Audit Preparation
- Salary Cap Audits
- AFSL Audits
- Systems Reviews
“From the initial proposal through to compiling and finalising our financial reports, Jason and the team were polite, professional and helpful at every stage. It has been a seamless transition working with Jason and the SRJ team, and we have no hesitation in recommending them to others, within the Community Club industry and beyond, seeking to engage a trusted partner to fulfil this important process.”
— Clare Paton – CEO, Maroochy RSL
“Jason has consistently provided high quality advice and a level of professionalism that has resulted in him becoming one of my most valuable business contacts. His knowledge across any number of technical areas is exceptional, as is the way he delivers this information to his clients. He is an outstanding operator and individual.”