Audit Services

As registered company auditors Armstrong Dubois conduct a wide variety of audit engagements, from listed public through to not-for-profits. By establishing the risk profile of an organisation we develop a tailored audit program not only designed to address all statutory obligations but to mitigate potential risks and improve the efficiency of business operations. This process involves the establishment of internal controls, development of appropriate corporate governance practices, management of enterprise-wide business risks and implementation of an effective audit to provide a comprehensive assurance framework.

All Audit Related Services

With wide experience in the areas of audit, assurance and risk management, Armstrong Dubois provides a range of audit related services for companies, trusts, associations and other entity structures. These include statutory audits, review services, and the provision of due diligence services pertaining to the viability and value of a business for merger or acquisition:

• Financial statements audit

• Financial report reviews

• Procedure reports

• Reviews of financial and operating systems and controls

• Audit of trust accounts, including solicitor and estate agents trust accounts

• Regulatory audits

• Turnover audits

• Government Grant and acquittal audits

• Statutory audits

• Due diligence and business acquisition reviews

• Self managed superannuation fund audits

• Special purpose audits

Internal Audits and Business Risk Services

An internal audit with Armstrong Dubois provides an impartial assessment of an organisations internal systems and controls. Examining all aspects of an entity, our comprehensive internal audits include reviews of financial, strategic and operational systems. Identifying risk areas and developing a risk monitoring framework and approach helps safeguard businesses and develops a culture of best practice standards within an organisation. Further internal audit and business risk services provided by Armstrong Dubois include:

• Internal Audit

• Internal control reviews

• Enterprise Risk Management

• Outsourced compliance audits

• Information Technology Risk Assurance

• Data Analysis and Data Mining

• Disaster Recovery and Business Continuity Planning

• Environment Risk Services

• Risk assessment audits

• Identification and documentation of mitigating controls and actions

• Development of a risk monitoring framework and approach

To discuss your individual needs please contact Armstrong Dubois:

Telephone: (+61 3) 9695 5500