Accounting - , Queensland, Australia
Corporate Audit and Assurance Services also known as CAAAS Audit Services specialises in statutory audits and reviews required by members of Not-for-Profit (NFP) entities and audits required by principals of alliance styled infrastructure projects.Key advantages of engaging CAAAS Audit Services: We have vast experience in the audit of licensed liquor and gaming venues in Queensland. This provides us with a sound understanding of the processes employed by venues in this industry. Our extensive knowledge allows us to be professionally sceptical in the financial reporting areas, where entities in this industry are most vulnerable. The person who undertakes the audit/review is the auditor who signs the audit report, who has extensive experience within the NFP sector. We provide you with a truly independent audit opinion. This is especially important in light of the ever-increasing need for accountability in relation to professional appointments. We specialise in audit engagements. Accordingly, we are highly experienced in undertaking audits and are able to set and follow high professional standards in this specialist area. We have developed a unique system of audit planning to assist in the overall efficiency of the audit process. Identifying weaknesses in internal control, coupled with insightful recommendations for improvement. Board member clients have a primary responsibility for the ongoing maintenance of internal controls, so this is of enormous benefit to them with the continued governance of the entity.So if you want an Auditor who: Is independent Has an open and honest communication style Is efficient and cost-effective Provides factual reporting with recommendations Specialises in NFP financial auditing and has exhaustive NFP accounting standard knowledge Monitors corrective actionp +61 (0413) 807 660e ib@caaas.com.auw www.caaas.com.auf www.facebook.com/ClubandAllianceAuditServices
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