AAA4Audit: Your Trusted Australian Audit Specialists

Audit of Not for Profit Organisations, Churches, Para-church Organisations

• Review of financial statements in accordance with relevant accounting standards and regulations.
• Assessment of internal controls over financial reporting.
• Verification of donations and fundraising activities.
• Examination of compliance with grant requirements and donor restrictions.
• Evaluation of governance practices and oversight.
• Review of payroll and employee benefits.
• Assessment of related party transactions.
• Identification of potential fraud risks.
• Reporting on findings and recommendations for improvement in financial management and operational efficiency.
• Compliance with ACNC requirements.

Audit of Real Estate Agencies, Trust Accounts

We specialize in auditing real estate agencies and their trust accounts, ensuring strict compliance with relevant legislation and regulations.

Our audits cover:

•  Verification of trust account balances and transactions.
• Assessment of internal controls and procedures for handling trust funds.
• Review of compliance with record-keeping requirements.
• Identification of potential breaches of trust account regulations.
• Reporting on findings and recommendations for improvement.

Audit of Private Companies and Body Corporates

 We provide comprehensive audit services for private companies and body corporates, focusing on financial statement accuracy, regulatory compliance, and operational efficiency.

Our audits include:

• Independent examination of financial statements in accordance with accounting standards.
• Assessment of internal control systems and risk management practices.
• Verification of assets, liabilities, and equity.
• Review of compliance with relevant corporate laws and regulations.
• Identification of areas for improvement in financial reporting and operational processes.
• Detailed reporting on audit findings and recommendations to management.

Audit of Travel Agencies

We conduct audits of travel agencies, ensuring compliance with industry regulations and standards. Our audits cover:

• Verification of sales and revenue recognition.
• Review of compliance with IATA and other regulatory requirements.
• Assessment of internal controls over ticketing and booking processes.
• Examination of financial transactions related to travel packages and services.

Other Audit services including forensic and investigative services

In addition to our core audit services, we offer specialized forensic and investigative services to help you uncover financial irregularities, fraud, and other illicit activities. Our team of experienced professionals utilizes advanced techniques and technologies to conduct thorough investigations and provide you with the insights you need to take corrective action. We also offer risk assessment expertise to help your company identify and mitigate potential financial risks, protecting your assets and reputation.

Integrated Approach

Benefit from our integrated approach combining company, SMSF and other audits with insights from a tax accountant's perspective.

Holistic Financial View

Gain a holistic view of your financial situation with our comprehensive audit, tax and other advisory services.

Expert Insights

Receive expert insights and recommendations to optimize your financial strategies and ensure compliance.