About Us

Audit is a valuable method of assessing your business activities and operations against set benchmarks to identify areas of interest, monitor performance of systems, processes and personnel and identify irregularities and fraud or potential irregularities or fraud.

Whether you wish to utilise the services of our consultants to audit your operation or simply to develop an appropriate audit strategy and plan, we can provide an appropriate level of services dependant on your needs.

Internal Audit is a valuable tool for management, however, internal audit does leave room for preconception to interfere with objective judgement. Using one of our consultants will provide you with an independant review of your business.

Provide an objective assessment of areas of interest to management.
Identify business strengths and opportunities for improvement of efficiency and effectiveness in operations.
Facilitate discussions with employees to develop solutions to problems and promote operational efficiency.
Identify deviations from management's performance standards and expectations.
Assess the effectivement of risk management and compliance programs.
Recommend improvements to internal controls to prevent and detect problems and to protect personnel from undue suspicion.
Positive change within the department that improve the overall results of operations.
Investigations into possible frauds or irregularities.

You will be provided with a fully scored report detailing all aspects of the audit review iincluding recommendations for actioning. Should you require it, full support is also provided post audit to assist you in developing and implementing any improvements.

Assessment of your business' auditing requirements and needs
Design and development of an Audit Plan
Design and development of internal and external Audit Worksheets
Design of Audit Reports
Design of Audit Guidelines and procedure

	AUDIT

	Audit is a valuable method of assessing your business activities and operations against set benchmarks to identify areas of interest, monitor performance of systems, processes and personnel and identify irregularities and fraud or potential irregularities or fraud. Whether you wish to utilise the services of our consultants to audit your operation or simply to develop an appropriate audit strategy and plan, we can provide an appropriate level of services dependant on your needs. Internal Audit is a valuable tool for management, however, internal audit does leave room for preconception to interfere with objective judgement. Using one of our consultants will provide you with an independant review of your business. Just some of the benefits of external audit are: Provide an objective assessment of areas of interest to management. Identify business strengths and opportunities for improvement of efficiency and effectiveness in operations. Facilitate discussions with employees to develop solutions to problems and promote operational efficiency. Identify deviations from management's performance standards and expectations. Assess the effectivement of risk management and compliance programs. Recommend improvements to internal controls to prevent and detect problems and to protect personnel from undue suspicion. Positive change within the department that improve the overall results of operations. Investigations into possible frauds or irregularities. You will be provided with a fully scored report detailing all aspects of the audit review iincluding recommendations for actioning. Should you require it, full support is also provided post audit to assist you in developing and implementing any improvements. We can work with you to develop your own internal audit program, inlcuding: Assessment of your business' auditing requirements and needs Design and development of an Audit Plan Design and development of internal and external Audit Worksheets Design of Audit Reports Design of Audit Guidelines and procedure

	© Copyright 2010. Viv Jones ABN 94 931 172 381.