Audit and Assurance
AFS has a specialist team of over 25 auditors with a wealth of experience and expertise who are ready to work with you to achieve your strategic objectives and meet your compliance and risk management obligations.
Based in Bendigo Victoria, our reach extends across Australia with capability to audit remotely. Our auditing service provides independent credibility to your financial statements, professional advice to management and solutions to improve systems and performance. The AFS audit methodology focuses on key risk areas to provide our clients with constructive ideas for improving internal control and business systems. We take the time to understand your organisational needs and help you identify the major risks and opportunities beyond the traditional financial reporting function.
Our audit team is supported by our business services specialists.
Our internal audit services provide invaluable insight and risk management reviews for boards, committees and organisations of all types and are individually tailored to provide high quality results.
- Process improvement
- Risk advisory, including risk workshops
- Internal control maturity assessments
- Governance and strategy
- Due diligence
- Project management
- Fraud and corruption prevention
- ESG risk management
- IT and cyber security risk management
- Human resources and payroll
- Asset management
- Business continuity and disaster recovery
- Compliance (with various legislation and regulation, for example Health Services Victoria, Australian Prudential Regulation Authority (APRA), Financial Management Act, Privacy Act)
- Data integrity
- Occupational health and safety
- Organisational culture
- Policy development
- Procurement and contract management
- Systems reviews, and more.
Self Managed Super Fund Audits
Our registered Self Managed Superannuation Fund (SMSF) auditors perform audits of SMSF’s compliance with the Superannuation Industry (Supervision) Act 1993 (SISA) and the Superannuation Industry (Supervision) Regulations 1994 (SISR) (compliance engagement). Our audits are completed in line with the Australian Auditing Standards and follow the Guidance Statement GS 009 Auditing Self-Managed Superannuation Fund. We complete these SMSF audits using SMSF software which provides a streamlined approach to conducting our SMSF audits.
We would love to hear from you.
Whether you have a question about your business, Audit & Assurance, or anything else, our team is ready to answer your questions. Complete the form below and we'll be in touch shortly.