Assurance & Audit

Putting confidence at your fingertips

While many of the rules of business have changed, the fundamentals haven’t. Meeting investor expectations begins with the completeness, accuracy and fair presentation of information in your financial statements and disclosures.

The audit is key to sustaining confidence in both your company and the financial system at large. It must keep pace with a fast-evolving corporate reporting environment – one characterised by investor scepticism and the 24/7 scrutiny of corporate information, including non-financial information.

In addition to the audit of financial statements, our risk assurance practice helps management make well-informed decisions. The insight and independent assurance we bring provides an invaluable safeguard in today’s complex operating environment. We work with you in your boardrooms and back offices, helping you protect and strengthen every aspect of your business, from people to performance, systems to strategy, business plans to business resilience.

Who we are

As market leaders, we constantly pioneer to give our clients an intelligent, imaginative and resourceful service. Our experts analyse every aspect of our clients' activities, providing real value to each of their businesses and underpinning investor confidence. Whoever our clients are, we get to know them so we can understand their present and help them prepare for the future.

How we can work with you

Our assurance practionners provide an extensive range of audit and assurance related services. We will determine the type and extent of the audit procedures required, depending on the risks and controls that have been identified. These procedures may include:

  • Examining financial and accounting records, other documents, and tangible items such as plant and equipment
  • Watching certain processes or procedures being performed
  • Asking a range of questions - from formal, written questions to informal, oral questions - of a range of individuals in the organisation
  • Obtaining written confirmations of certain matters - for example, asking a debtor to confirm the amount of their debt with the organisation
  • Testing some of the organisation's internal controls
  • Making judgments on significant estimates or assumptions that management made when they prepared the financial report

Your team at PwC

Matt Graham

Managing Partner, Assurance, Sydney

+61 2 8266 7560

Email

Ewan Barron

Partner - Assurance, Sydney

+61 2 8266 1832

Email

John Dovaston

Partner, Melbourne

+61 3 8603 3820

Email

Andrew Wilson

Partner, Risk Assurance Leader, Sydney

+61 2 8266 3337

Email

Kristin Stubbins

Partner, Market Segments Leader, Sydney

+61 2 8266 2208

Email

Jacque Scarra

Finance & Operations Leader, Sydney

+61 2 8266 5149

Email

Andrew Mill

Client Service Risk & Quality Leader, Melbourne

+61 3 8603 3085

Email

Sally Wheeler

Human Capital Leader, Sydney

+61 2 8266 0174

Email

Chris Dodd

Partner - Assurance, Mining and Australia's Future Prosperity, Melbourne

+61 3 8603 3130

Email

Scott Walsh

Partner, Sydney

+61 2 8266 5862

Email

Debbie Smith

Partner, Brisbane

+61 7 3257 8286

Email

What is an audit?

An audit is the examination of the financial report of an organisation - as presented in the annual report - by someone independent of that organisation. The financial report includes a balance sheet, an income statement, a statement of changes in equity, a cash flow statement, and notes comprising a summary of significant accounting policies and other explanatory notes. 

What is a half yearly review?

Under the Corporations Act, certain entities, such as Australian listed companies and registered schemes, must prepare a financial report for each half year, in addition to the annual financial report. The half year financial report includes a balance sheet, an income statement, a statement of changes in equity, a cash flow statement, and notes comprising a summary of significant accounting policies and other explanatory note

Financial Reporting Updates

Staying informed of the latest financial reporting developments and how they apply to your situation is essential for any business. We provide up to date information and alerts on IFRS and their application to streamline financial reporting.

 

Creating value for your business

Contact us

Matt Graham
Managing Partner, Assurance
Tel: +61 2 8266 7560
Email

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