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Audit & Assurance

Successful managers are 'in control' of their businesses.

If you are a board/committee member or manager of a business or not-for-profit organisation, you may often experience a sense of being 'out-of-control'. Too regularly, this leads to entities incurring significant losses that could have been avoided had management been 'in-control'. 

Business owners, managers, and other stakeholders rely on financial reports and internal control processes to monitor and manage your businesses. How can you gain assurance in respect to the integrity of your financial reports and internal control processes?

Assurance services play a critical role in creating and maintaining stakeholder and investor confidence. 

Our services provide comfort and assurance around the risk and control environment in an organisation, enabling good governance that offers greater opportunity for an organisation to achieve its objectives. 

External audit services provide independent credibility to your financial statements, whilst internal audit services can provide assurance over compliance and risk management processes whilst also identifying system and performance improvement opportunities.

Whether you have a statutory audit obligation, or you require a review or 'check-up' on the efficiency of your business process, Johnsons MME can assist. 

We provide a range of external and internal audit assurance services including:

  • Statutory audits of financial reports
  • Internal audit of internal control processes
  • Efficiency audits
  • Governance reviews
  • Risk management assessments
  • Performance audits
  • Probity audits
  • Compliance reviews
  • Prudential compliance audits
  • Acquittal audits
  • Financial due diligence reviews
  • Carbon credit 'Emission Reduction Fund' audits

For further information or to discuss how our Audit & Assurance team can help your organisation, contact Ryan Schischka or Stephen Clarke, Directors, Audit & Assurance Services or email contactus@jmme.com.au


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