PAL Accounting & Advisory

Auditing & Assurance

At PAL Accounting & Advisory we provide a high level of service for audit compliance work in an ever-changing environment. The audit process can be stressful at times, but our friendly team prides itself on its ability to make the process as efficient and effective as possible by working closely with our clients. Our team will ease the pressure on clients and ensure there is minimal disruption during the audit process

Our Auditing and Assurance team can
provide the following serviceS

Statutory Financial Statement Audits

We have extensive auditing and assurance experience in a number of sectors including private and public companies, not for profits, health and community organisations, sporting clubs and government entities. Our team will work with you from planning to sign off to ensure the process runs as smoothly as possible. We take the time to explain any issues and work closely with our clients to find satisfactory resolutions. We also make ourselves available all year round for advice on any issues that may arise including the application of new accounting and reporting standards.

Trust Account Audits

If your business maintains a trust account to hold client monies it is likely you will require an annual audit. We can provide an easy audit solution for all trust accounts including solicitors, real estate agents, conveyancers and accountants.

Self Managed Superannuation Fund (SMSF) Audits

Our team will work closely with your self managed superannuation fund accountant to ensure a smooth process when auditing your fund. We have built strong relationships with a number of accountants over the years and that is a testament to our friendly approach to the audit process. Our SMSF audits are reasonably priced with quick turnaround times.

Internal Audits

Internal audits assist organisations in evaluating and improving their internal processes. Whether it is risk management, financial controls or system efficiency, our team has the knowledge and experience to assist your business. We can tailor a specific internal review program for your business or provide one off reviews on a specific focus area. All of our reviews are finalised with a written report identifying the findings and recommendations from the review.

Grant Acquittal Audits

If you have received funding by way of a grant, you will often be required to report your funding activities and expenditure to the provider of the grant. This reporting is generally in the form of a grant acquittal which is then required to be audited. Our audit team take the trouble out of the grant acquittal process with our straightforward and structured approach.

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