Aurora Financials
AUDITING AND ASSURANCE
Our qualified auditors provide assurance that your financial reporting, internal controls, systems, processes are operating effectively.
We focus on three key areas – Statutory Audits, Reviews, and Agreed Upon Procedures:
We focus on three key areas – Statutory Audits, Reviews, and Agreed Upon Procedures:
STATUTORY AUDITS
• AML audits
• Body Corporate audits
• Company audits
• Charity audits
• Early Childhood Education audits
• Incorporated Society audits
• Internal Audits
• Not-For-Profit audits
• Real Estate Audits
• Trust Account audits
• Body Corporate audits
• Company audits
• Charity audits
• Early Childhood Education audits
• Incorporated Society audits
• Internal Audits
• Not-For-Profit audits
• Real Estate Audits
• Trust Account audits
REVIEWS
• AML reviews
• Financial statements
• Procurement
• Financial statements
• Procurement
AGREED UPON PROCEDURES
• Due diligence
• Cash counts and reconciliations
• Stocktakes
• Other specified procedures
• Trust accounts for Accountants and Lawyers
• Cash counts and reconciliations
• Stocktakes
• Other specified procedures
• Trust accounts for Accountants and Lawyers
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