Our audits are designed to deliver painless compliance for our clients. We use an integrated, efficient, cost-effective and risk based approach by using the latest risk-based audit methodology.
Our approach is proactive and is designed to provide reasonable assurance that the financial statements are presented fairly, and in accordance with Australian accounting standards and relevant statutory requirements.
We continue our commitment towards delivering high level of service excellence to our clients by:
- Completing our service delivery to a high quality in an agreed timeframe.
- Assigning appropriately qualified staff to complete your engagement efficiently in a well-planned manner. In all cases, staff have the specific and relevant experience needed to complete the engagement to a high quality standard.
- Providing you with a resource you have confidence in and can rely upon.
- Providing you with a resource that can work effectively with your management.
- Conducting regular reviews of our performance with stakeholders to ensure continuous improvement in our approach.
- Offering you a value for money service proposition. We want you to feel you are paying the right amount for the right service levels.
Most importantly, our service is not limited to providing standard compliance or statutory requirements. In delivering audit and assurance services, we gain a significant understanding of your business and operations. Using this knowledge and combined with our expertise, we suggest opportunities to make improvements to your organisation, systems and business operations.
Audit and Assurance Services provided by DFK Collins include:
External audit services:
- Statutory financial statement audits
- Trust account audits
- Superannuation funds
Internal audit services:
Today, internal audit has become an important element in the environment of many organisations. It provides the management, audit committee and board of directors with an independent view on the control environment within an organisation.
Our internal audit work is risk-based and client-focused. Our audit approach is tailored and customised for each client, includes identifying key risks, conducting investigation and review, and reporting our findings and recommendations on a timely and regularly basis to an appropriate level of your management team.
- Risk management
- Management reviews and assurance
- System reviews
- In-house internal audit roles and resources
- Fraud investigation and control
- Due diligence reviews
- Advice on accounting policies and accounting and auditing standards
Special audit and review:
- Due diligence reviews
- Agreed-upon procedures
- System reviews
- Prospectus review
- Initial public offerings
- Fraud investigation and control
- Risk management