PKF Australia

Accountants and Business Advisers

Special Purpose & Compliance Audit

Special Purpose & Compliance Audit

Often, clients require special purpose audits that focus on assurance over particular areas of the business or that provide confidence to management and stakeholders of adherence to compliance and regulatory requirements.

Our services include:

  • Grant audits
  • Agreed-upon procedures engagements
  • Carbon audits
  • Corporate governance reviews
  • Outgoing audits under the Retail Shop Leases Act
  • Australian Financial Service Licences (AFSL Licence)
  • ASX Market Clearing and Settlement
  • APRA prudential requirements
  • Management Investment Schemes - Compliance plans
  • BSA Audit and review engagements
  • SOX 404 requirements
  • Trust audits for solicitors, real estate and commercial agents
  • APRA and Self Managed Superannuation Fund Audits
  • Due diligence
  • IT audit and security

Outcomes for your business

  • Credible and reliable financial statements and management information
  • Independent assessment of your objectives
  • Opportunities to undertake identified improvements in effectiveness
  • Recommendations to management and the board
  • Regulatory compliance with financial and non-financial reporting requirements
  • Compliance that is consistent with the entity’s commercial objectives
  • Updates on regulatory trends
  • Advice on corporate governance matter

Get in touch

For more information on how our services can help your business get in touch.

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