Audit and Assurance Services

Our assurance approaches were formed based on the extensive experience of our chartered accountants over the last 20 years. Combining our experiences within the big 4 and mid-tier accounting firms has allowed us to develop a tailored approach which we believe provides the best fit to service our clients’ assurance needs within the Canberra and surrounding region.
BellchambersBarrett offers a comprehensive suite of audit (internal and external financial), assurance, consulting and risk services through our qualified and highly experienced team which has a proven track record in the delivery of professional services.

Some fundamental features of our approach to service delivery include:

 

Excellent communication

Responsiveness

Timeliness and quality

Professional and friendly people

Continuity of staff

Appropriate involvement of our most experienced people.

View our Audit and Assurance Services below

Internal audit

Compliance audit

Performance audit

Operational audit

Governance reviews

Pre/post implementation reviews

Information Technology audit

Control self-assessments

Assurance mapping

Control framework reviews

Contract management

Procurement reviews

Agreed upon procedures

Internal Audit Quality Assurance Reviews

Business continuity planning & disaster recovery management

PGPA Act transition and compliance

Regulatory audit and general assurance

Solicitors trust accounts

Real estate trust accounts

Grant acquittal audits

Grant management reviews

Australian Charities and Not-for-profits Commission (ACNC) requirements

 

Financial statements audit

Licensed and sporting clubs

Not-for-profit and community sector

Large and small proprietary companies

Companies Limited by Guarantee

Incorporated Associations

Unincorporated bodies

Partnerships

Commonwealth government

Financial statement analysis and health checks

Statutory financial statements preparation

Technical accounting assistance

Risk management and fraud control

Risk Management services – framework reviews, assessment and implementation

Fraud risk assessments

Fraud control plans

Fraud prevention strategies