Audit and Assurance

Whether your audit and assurance needs are driven by statutory or other requirements, or you are seeking independent evaluation of key business systems and processes, our audit and assurance services will assist you to achieve business success.

WHK has the team on the ground to meet all of your audit & assurance needs.  The team works closely with you often in your premises to deliver a superior result.

We will assist you to identify and manage business risks, through:

• Taking the time to understand your organisation and its specific risk, issues, information needs and statutory obligations
• Providing proactive advice backed by relevant business experience and industry expertise

Audit services provided by us include:

• Expressing an audit opinion on financial statements
• Auditing compliance with laws and regulations including auditing trust accounts
• Special purpose audits designed to meet your reporting needs

Assurance services include:

• Conducting risk assessments and assisting in risk management
• Performing internal audits either in an outsourced or co-sourced capacity
• Completing tailored financial and non-financial project audits
• Undertaking due diligence examinations
• Forensic accounting including examinations, fraud reviews and investigations
• Compliance with Financial Services licensing requirements
• Checking the existence and adequacy of adherence to control systems
• Information technology strategic planning
• Information technology controls review
• Security audits (physical & logical)
• Post implementation IT reviews
• Project management
• Electronic commerce and internet trading
• Business continuity/disaster recovery planning

Identifying and managing business risk – that’s what keeps you in business and helps you achieve greater success.

Contact Us

T: 07 4052 3222
F: 07 4051 8827
E: jtaylor@whkcairns.com.au