Assurance & audit

The Moore Stephens' Audit and Assurance approach focuses on the individuality and necessary requirements of your organisation.  We recognise it is essential to have a full understanding of your business for the purpose of compliance and accountability and we tailor our approach to your underlying business risks and corporate governance requirements.

We also recognise the benefits of providing value added advice to assist you to make your business more successful.

Our audit and risk management services provide you with an independent and commercially sound overview of the adequacy and effectiveness of your reporting and management frameworks.  We are committed to providing our clients with detailed management reports that fully disclose the outcomes of the audit process to ensure an overall understanding by all parties is adopted.

We provide audit and assurance services to clients ranging from small businesses, including incorporated clubs, associations and not for profits,  to local government and listed companies.

At Moore Stephens, our audit and assurance services are delivered with integrity and credibility.  We regularly review our delivery to ensure our service standards continually improve to provide high value, cost effective outcomes.

Our services include:

  • advice on the application of accounting policies and accounting and auditing standards
  • compliance auditing
  • corporate governance advisory
  • external audit
  • financial due diligence reviews
  • financial reporting
  • IT audit and security
  • forensic accounting and independent expert reports
  • fraud investigations
  • internal audit advisory
  • internal audit outsourcing
  • investigating accountants reports

For more information, contact Mike McDonald or John Zabala.

Key contacts