George Siganos Auditor –
Be proactive in managing your organisation’s risk
Your directors, board and audit committee are responsible for generating financial information from a robust internal environment. Failure to do so can result in loss of income and reputational damage.
- Company audits
- Statutory audits
- Internal audits
- Trust accounts maintained by real estate and travel agents
- Government audits
- Due diligence
- Reporting to non for profit funding agencies
- Non-for- profit Charities including School /Associations
- Preparing financial statements audits (positive opinion)
- Preparing financial statements reviews (negative opinion)
- Formulating agreed-upon procedures
- Providing compliance opinions
- Reviewing your internal controls
- Reviewing your corporate governance
- Identifying, understanding and managing business risk
- Identifying and understanding technology risk
- Assessing due diligence
- Performing probity reviews.
ASIC & Agencies Statutory Compliance
Statutory Register Maintenance – Statutory compliance and reporting can be a complex and confusing issue with today’s business owners having to face an increasing number of compliance requirements which can potentially lead to penalties. By having us take care of your Statutory Register Maintenance it can ease the burden on your team.
- Acting as registered office and mailing address for ASIC documentation
- Company Searches
- Advice & assistance where there are change of directors, office details, share holders and business addresses
- Maintenance of all data and statutory books
- Documentation when forming a company
- ASIC Annual Reviews & comparison data checks
