Our Audit & Assurance Division includes four dedicated audit partners and 20 staff. Based in Bounty Street, Lismore, we provide corporate governance, audit and assurance services for the North Coast of NSW and Southern Queensland regions. Our corporate governance and consulting  services extend to Western Australia and Victorian clients, as well as Western NSW.

Our services include:

• Risk Management and Internal Audit Services;
• Corporate governance advisory services;
• Information technology consultancy;
• Income taxation advisory services;
• Assistance in the application of Australian Accounting Standards;
• Fringe Benefits Tax and salary packaging services;
• Goods and Services Tax, including salary packaging services;
• Management advisory services; and
• Human Resources / Personnel services.

Service Philosophy

We have a Service Philosophy of:

• Quality advice and service in a timely manner;
• Partner and senior staff involvement in the performance of all of our professional services;
• Undertaking all our professional services with a ‘value-added’ perspective. We provide a modern audit approach that is cost-effective and quality assured;
• Providing two audit partners (an engagement partner and a referral partner) to service the individual needs of each client for all manner of requested work;
• Quality Assurance in accordance with the strict guidelines of the ICAA and HLB Mann Judd affiliates;
• Well trained professional staff who are abreast of current developments in accounting and auditing standards and techniques; and
• Representation on Professional Bodies, including Local Government Auditors Association and ICAA.