Incorporating Caboolture
Accounting & Taxation
Services (CATS)
Audit Services
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.
Our Statutory Audit Services:
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Performing interim audit procedures including an internal control review (and preparation of a report of findings and recommendations)
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Preparation and Audit of annual financial statements (in accordance with applicable Australian Accounting Standards and Australian Auditing Standards)
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Preparation of Independent Audit Report
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Preparation of a Management Letter detailing our findings and recommendations from the annual audit process.
Other Audit Services:
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BSA Audits and Reviews
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Grant Audits and Acquittals
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Gaming Machine Audits
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Art Union Audits
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Due Diligence Reviews
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Fraud Investigations
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Special Investigations
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Pre Audit Preparation
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Salary Cap Audits
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AFSL Audits
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Systems Reviews
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