Audit & Assurance

Audit & Assurance

Local knowledge. National connections. Global reach.

DFK Nugents offer a comprehensive range of audit services.

Our audit process is more than a compliance measure but rather a business improvement tool which identifies and resolves critical issues.

Our audit service is not limited to fulfilling standard compliance or statutory requirements. In delivering audit and assurance services we gain a significant understanding of your business and operations with the view to adding value.

Using this knowledge and our experience we can then suggest opportunities to make improvements to your organisation, systems or business operations.

Audit and Assurance services provided by DFK Nugents include

External audit services:

  • Statutory financial statement audits
  • Non-financial statements audits and reviews
  • Trust account audits
  • Superannuation funds
  • Audit and compliance services for the financial services industry

Internal audit services:

  • Risk management
  • Management reviews and assurance
  • Systems reviews
  • In-house internal audit roles and resources
  • Fraud investigation and control
  • Data Transaction Analysis – application of the IDEA audit software tool for data analysis from files generated by a wide variety of computer systems
  • Due diligence reviews
  • Advice on accounting policies, as well as accounting and auditing standards