What is the difference between a statutory and an internal audit?

A statutory audit is required by law and gives an independent opinion on your financial statements. An internal audit is commissioned by management to test processes and controls and improve how the business runs. Many growing businesses benefit from both.

What does a virtual CFO do?

A virtual CFO provides senior finance leadership on a part-time basis (budgeting, cash-flow planning, management reporting, and support with lenders and investors) without the cost of a full-time hire.

Can you take over bookkeeping mid-year?

Yes. We review and clean up existing records, reconcile balances and then continue monthly bookkeeping from that point.

Audit & Assurance

Reliable numbers build trust with banks, investors, regulators and your own leadership. We help you produce them, test them and improve them.

Professional reviewing financial reports and charts at a desk

Overview

What this service covers

An audit should do more than tick a statutory box. Done well, it shows management where controls are weak, where money leaks and where the next compliance risk is coming from.

We pair independent assurance with practical finance support (bookkeeping, management reporting and virtual CFO services), so your records are audit-ready all year, not just in the last week of the deadline.

What we do

How we help

Assurance

Statutory auditAudits of companies, LLPs and other entities as required by law.
Internal auditProcess and controls reviews with clear, prioritised recommendations.
Tax auditAudits and reporting under the Income-tax Act.
Special reviewsStock, receivables, concurrent and forensic-style reviews on request.

Finance operations

Accounting & bookkeepingAccurate monthly books on the software you already use.
Payroll processingPayroll with statutory deductions handled correctly.
MIS reportingMonthly dashboards that show margin, cash and performance at a glance.
ReconciliationsBank, vendor, customer and GST reconciliations that close the books cleanly.

Advisory

Virtual CFOPart-time finance leadership: budgets, cash flow, lender and investor reporting.
CertificationsNet-worth, turnover and other certifications for banks and authorities.
Due diligence reviewsFinancial health checks ahead of investment or acquisition.
Controls designApproval matrices, policies and checks sized for your team.

Outcomes

What you can expect

Numbers you can trust

Financial statements that banks, investors and regulators accept.

Stronger controls

Fewer errors, less leakage and clearer accountability.

Better decisions

Timely reporting that turns accounts into management insight.

Our Process

From first conversation to lasting results

01
Understand
We understand your operations, systems and reporting requirements, and agree scope and timelines.
02
Plan & structure
We plan the engagement around risk, focusing effort where errors or exposure are most likely.
03
Execute
We test, review and report clearly, discussing findings with management before finalising.
04
Monitor & improve
We follow up on recommendations and keep your books audit-ready through the year.