Optimising outcomes through independent and objective advice. A service that is underpinned by a team of specialists in audit and assurance.
Our senior team of highly experienced consultants will lead your project with the support of our broader team and specialists. We will build a genuine partnership with you to achieve your objectives. Open and ongoing communication means we're always on the same page and there won't be any surprises.
Our Directors are available at any time to discuss our services. As a pre-qualified and preferred supplier to the Australian Government, our services can be procured via a number of different panels and standing offers.
Understanding the risk appetite and tolerance of an organisation is crucial to how we provide internal audit and assurance services. We work with organisations to review their programs, frameworks and supporting processes and controls to mitigate their risk exposure.
Our internal audit and assurance services provide a proactive mechanism for identifying and managing your risks. We don’t believe in waiting for something to go wrong before responding to the issue, we pride ourselves in keeping our clients ahead of the issues so that they meet their compliance requirements, and continually improve their performance and maturity.
Fraud and corruption is a common risk faced by all organisations, regardless of its size and nature of operations.
Our fraud and investigation services are led by a Principal Investigator with extensive investigative experience and knowledge. Our services are designed to withstand scrutiny from legal processes, from initial planning, to evidence preservation and analysis, and to conducting sensitive interviews.
The nature of investigations that we commonly handle include, but are not limited to: misconduct and Code of Conduct; workplace investigations; whistleblowers; and conflicts of interest.
Have you achieved value for money and are you meeting your probity obligations? Navigating the requirements of the Commonwealth Procurement Rules and understanding the guidance provided by the Department of Finance is challenging for Commonwealth entities. Don’t expose yourself to the risk of non-compliance with legislative requirements, our team of consultants are specialists in procurement for Commonwealth entities and are always available for a chat.
Contract management can be another hurdle for Commonwealth entities. There’s limited guidance and better practice standards available for Commonwealth entities. We have an established framework for assessing the maturity of your contract management processes and capability. Let us work with you to improve the contract management capability and framework of your organisation.
We’re experts in designing and establishing governance arrangements that are tailored to the risk profile of your organisation. We start by assessing the organisational structure, dependencies between business areas and existing governance arrangements. We can then identify and highlight gaps before designing optimised risk management and governance arrangements that are mapped specifically to your organisational needs.
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