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 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
Risk management and fraud control
Risk Management services – framework reviews, assessment and implementation
Fraud risk assessments
Fraud control plans
Fraud prevention strategies
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
Consulting services
Financial viability assessments
Cost modelling and activity based costing
Budgeting
Financial statement preparation & quality assurance
PGPA risk management and performance reporting
Asset management
Defence procurement and contract management
Dashboard and management reporting
Data validation and data analysis
Knowledge management
Business analysis and process mapping
Corporate governance reviews