Audit and Assurance

"The main strength of the SRJ Audit team is their friendly and approachable nature. These attributes set them apart from other auditors that we have used."
- Paul Burton, Northern Suburbs Leagues Club Ltd 

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:

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, and

Preparation of a Management Letter detailing our findings and recommendations from the annual audit process.

Other Audit Services:

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

SRJ is and Independent Member of Walker Wayland Australasia Ltd