ASSURANCE AND RISK MANAGMENT
Our audit and assurance services establish and support the quality and integrity of your internal controls and business processes. We go beyond compliance by enhancing decision-making to maximise the likelihood of operational and strategic success.
WHAT WE OFFER
- Assurance
- Internal audit (performance and compliance)
- Audit committee advisory, training and support
- Grant, program and project assurance and compliance
- Internal controls mapping
- Governance reviews and advice
- Risk management
- Risk management frameworks
- Risk management advisory & training
- Risk management maturity assessment
- Risk assessments (full-spectrum)
- Business continuity
INTEGRITY
We perform investigations and compliance services spanning fraud and corruption, misconduct, non-compliance, and forensic accounting. We analyse highly sensitive and complex problems with confidentiality, trust and technical excellence to deliver precise, evidence backed answers.
WHAT WE OFFER
- Fraud and Corruption prevention and response
- Fraud and corruption investigations
- Misconduct investigations
- Fraud and corruption control planning
- Fraud and corruption risk assessments
- Fraud and corruption awareness training
- Program compliance and integrity
- Compliance frameworks
- Due diligence & financial viability
- Grant controller appointments
- Compliance reviews & forensic accounting services
FINANCIAL MANAGEMENT
We help establish, deliver and improve finance functions.
Whether an entity is newly established, is undergoing significant change and requires specialised capabilities, or has an immediate need for skilled resources, our highly-experienced team has in-depth knowledge of financial management, finance business processes, technical accounting, taxation and broader compliance.
Our extensive industry experience provides our team with the agility, robustness and technical backing needed to step into a range of complex organisations and confidently deliver value for money financial management outcomes.
WHAT WE OFFER
- Financial accounting & reporting, including financial statements
- Financial management
- Finance business process implementation and improvement
- Budgeting
- Project and program business partnering and technical finance support
- Financial Management Information Systems (FMIS) support
- Asset management
- Taxation