AUDITING

Auditing & Assurance Services can certainly be arranged to ensure the reliability of financial information, transactions and processes.

Statutory Audits: Russell & Partners can arrange for the audit and preparation of financial statements in accordance with relevant legislative requirements. Statutory audits represent the core of our activities, and we adopt a practical approach in recommending system improvements. In addition to full year statutory audits, Russell & Partners also takes arrangement for half year reviews where required for lodgement with the Australian Securities and Investments Commission.

Internal Audits: Russell & Partners can arrange internal audits to ensure procedures in place are appropriate for the type and size of the business, and are operating effectively. Reports prepared by us on completion of our internal audit fieldwork outline any areas of concern and recommendations for improvement. These matters are reconsidered on subsequent internal audit visits.

Compliance Audits: Russell & Partners can arrange compliance audits to determine whether certain financial or operating activities for a business conform to specified policies and procedures, rules, conditions and statutory regulations. Reports prepared by us on completion of our compliance audit fieldwork outline any areas of non-compliance with stated policy and recommendations for improvement.

Performance Audits: Russell & Partners can arrange performance audits to determine whether certain financial and operating activities for a business are effective and operating efficiently and economically. Reports prepared by us on completion of our performance audit fieldwork outline any areas of inefficiencies and recommendations for improvement.

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