Services

We provide a range of financial management and assurance services to clients across the public, private and not for profit sectors.

Assurance Services

  • Financial statement audit and agreed upon procedures engagements
  • Internal audit
  • Information technology audits including application and general controls reviews
  • Management initiated reviews
  • Program evaluation and performance audit
  • Contract compliance reviews
  • Grant acquittal
  • Trust account audits
  • Fraud control planning and investigation

Financial Management

  • Financial statement preparation
  • Management accounting
  • Cash flow projections
  • Cost model development
  • Budget preparation including forecasting
  • Budget document preparation including Portfolio Budget Statements and Portfolio
  • Policy costing and negotiation
  • Long term funding strategies
  • Capital asset management plans
  • Capital works submissions
  • Gateway reviews
  • Strategic governance including financial process development
  • Development of performance indicators
  • Financial management training including certificate level courses

Business Applications

  • Web and mobile application development
  • Systems implementation
  • Specialist business applications
  • Business process re-engineering
  • Outsourced financial processing
  • Outsourced payroll processing
  • Administrative support
  • Contract negotiation