Audit & Assurance Services

Risk Management

How We Work With You. Why Choose Us?

Our financial audit philosophy is to provide you with an independent report on the financial performance and position of your organisation in a personalised way to suit your requirements. Our audit approach is flexible and risk-based, underpinned by the latest in audit technology and tools.

INDEPENDENT AUDITOR

External Statutory Audit

Our audit team provides independent assurance to stakeholders on the organisation's financial position and performance, performed by Registered Company Auditors and Chartered Accountants.
Risk based Audit Approach undertaken Forward thinking recommendations to add value to your organisation A tailored service to you, in an open and transparent manner Open communication and the highest degree of professionalism An independent auditor review of the highest standard
BUSINESS EFFICIENCY

Internal Audit and Control

Ensuring your accounting processes are efficient and effective, performed by Certified Internal Auditors 

  • Identify, understand, and manage high risk areas
  • Ensure governance and risk assessment processes are in line with best practice 
  • Ensure compliance with policies, procedures, laws, and regulations 
  • Measure and streamline operations 
  • Safeguard assets
LEARN MORE

                                            IT GENERAL CONTROLS

IT Audit

Bishop Collins IT Audits are performed by Certified Information System Auditors (CISA) and Internal Auditors and tailored to suit your business and security needs..

Examination of physical security controls as well as overall business and financial controls involving IT systems. . Identify risks to your information assets and methods to minimise. these risks the latest IT specific laws and policies Uncover any inefficiencies in IT systems.
GET IN CONTACT TODAY
DUE DILIGENCE

Assurance and Advisory

You will receive our complete commitment to being honest, professional,. and trusted advisors. Your auditor provides assurance to stakeholders and underpins the integrity of your financial statements, reports, processes, and controls. Some of these services include:.
Technical Accounting Advice Transaction Assurance Due Diligence Compliance Audit and Regulatory Audit, including Grant Acquittals Governance Advisory Trust Account Audits Australian Financial Services Licence Audits Financial Statement Preparation
LEARN MORE

                                             AUDITING COMPANIES

Company Audit - Industry Specialisation

We conduct audit services for a broad range of industries such as Retirement Villages and Aged Care, Not for Profit and Charities, Registered Clubs and Film. Directors of these entities are often too busy in the business to identify areas of risk and these risks can become a threat to the organisation. Threats such as fraud committed by employees and are more common than most people assume. Some of the industries we specialise in are:
Registered Clubs Audit Not For Profit (NFP) Audit Aged Care Audits . Public Company Audits Wholesale & Manufacturing