Audit & SAP System

An audit is a systematic examination of a company’s financial records, transactions, processes, and controls to ensure accuracy, compliance, and reliability. Audits can provide significant benefits to a company, ranging from improving financial transparency to enhancing operational efficiency.

Financial Statements Audit

We provide statutory audits to corporations if you are:

a small proprietary limited controlled by a foreign parent
a large proprietary limited
a public company
a signficant global entity (SGE)

Group Reporting Package Audit

Multinational corporations usually require to audit their overseas subsidiaries in Australia. We provide independent audits and report to your parent auditors.

Group reporting package to your parent auditors
Non-statutory audit on your financial statements

Franchisor's Audit

In Australia, a Disclosure Document for franchisee or propspective franchisee is required under the Franchising Code of Conduct, Competition and Consumer (Industry Codes-Franchising) Regulation 2014.

Section 21 in the Annexure 1 -- Disclosure document for franchisee or prospective franchisee of the Franchising Code of Conduct details the audit requirements.

We provide independent annual audits for franchisors. The most popular industries of such franchising include:

Car dealer and car maker
Catering and hospitality

Special Audit and Forensic Accounting

There are many other kinds of audits we are happy to provide:

Investigation or audit on financial information as a result of shareholders' dispute
Agreed-upon procedures relating financial information
Agreed-upon procedures relating non financial information
Financial information audit relating to pre or post voluntary administration relating matters
Law society's trust account audit for a law practice
Due diligence for pre-acquisition
Audit for pre-acquisition

SAP system / ERP system

SAP/ERP professionals work with you to cut through the complexity of today’s rapidly changing marketplace. We leverage the knowledge and skills across our network of firms to develop practical recommendations designed to help you work smarter, grow faster and compete stronger.

Our services include, but are by no means limited to:

BPR (Business process reengineering)
SAP and ERP consulting (implementation, training, testing, support and maintenance)
RPA (Robotic process automation)
Shared service centre set up
Society support: Computer science education for young adult and youth development