loader image

Audit Services

Dedicated Accounting Professionals

The Roberts + Morrow Audit Services teams are dedicated to working closely with organisations to provide a high level of assurance and confidence to meet financial and performance obligations, adding value and strength to your organisation.

How we can help

Audit Services

Advisory Services

Audit Preparation

Audit Services

Whether you’re a large organisation, small business, government, club or private enterprise, our audit team provide the attention to detail and strategy to minimise risk and improve your business.

Some of the key audit services provided by our dedicated team include:

  • External Financial Statement Audits
  • Technical Accounting Advice 
  • Transaction Assurance 
  • Compliance Audit and Regulatory Audit, including Grant Acquittals 
  • Governance Advisory 
  • Trust Account Audits 
  • Australian Financial Services Licence Audits 

 

Advisory Services

Audits play an important role in providing organisations with the peace of mind that all compliance issues are being met. Our service is consultative and dynamic.

We don’t simply tick the boxes and sign off the report, but understand the importance of active involvement with audit committees and management on how to manage and overcome any problems that come to light during an audit.

By partnering with us you gain access to years of specialised experience with a wide variety of clients ranging from aged care facilities, Co-operative Research Centres and registered clubs to a myriad of not-for-profit and community-based associations.

Audit Preparation

Audit preparation is not always a simple exercise, and many organisations underestimate the time needed to prepare and support the audit process. Organisations are typically staffed for day-to-day operations, and the added responsibilities of the audit and related requests are often overwhelming. Our Audit Services team serve as an extension of your team and bring perspective, subject matter expertise, and a team of professionals to reduce the burden of the audit process on your employees.

Our audit preparation services span a variety of areas, including:

  • External Financial Statement Audits
  • Workpaper and schedule preparation, including balance sheet account reconciliations, in audit ready format
  • Preparing financial statements under the correct reporting framework
  • Documenting complex technical accounting matters, including new accounting standards and financial reporting changes
  • Coordination with your external auditor; and
  • Preforming risk assessments and analytical reviews of financial information.

Our Audit Experts

Partner, Audit Services

Carolyn Cooper

Carolyn joined Roberts + Morrow in 2007 as our Chief Financial Officer...More +

Know More

Are Your Contractors Employees?

Are Your Contractors Employees?

Two landmark cases before the High Court highlighted the problem of identifying whether a worker is an independent contractor or employee for tax and superannuation purposes. Many business owners assume that they will not be responsible for PAYG withholding,...

read more
Succession planning – NSW farming families

Succession planning – NSW farming families

The stamp duty exemption for farms in NSW has recently been broadened and will greatly increase the succession planning options available to families in the rural sector.   The past exemption for transferring farming properties between generations requires the...

read more
Are Your Contractors Employees?

Roberts & Morrow turns 70!

On 1 September 1951, Don Roberts and Keith Crichton took over as principals of a small local Armidale Firm called HG Uther & Co, renaming it Crichton Roberts & Co. Jack Morrow was then admitted as a partner in 1954. When Keith Crichton retired in 1957 the...

read more