The Directors and consultants are all from Big 4 professional practice with significant practical Kiwi experience. We are proud members of PrimeGlobal, an association of 288 independent accounting in 90 countries throughout the world. This involves detailed planning, scoping, discussions with management in good time and planning and ongoing client engagement. The Directors and consultants are all from Big 4 professional practice with significant practical Kiwi experience. We are proud members of PrimeGlobal, an association of 288 independent accounting in 90 countries throughout the world.ABOUT US
Quality is our top priority. We focus on high level of quality on all engagements
Our consultants and director have proven experience in professional practice gained from Big-4 firms and have vast experience in service delivery.
Powerful combination of technical and relationship management skills.
We are a member of the Prime Global Network in association of over 288 firms in 90 countries and 852 locations.
We provide independent and expert audit reviews of financial statements ensuring that the financial statements comply with NZGAAP, NZIFRS.
Internal auditing is an independent, objective assurance and consulting activity designed to add value to and improve an organization's operations. It focuses on effectiveness of systems.
As AML-CFT Specialists, we can assist you in developing your Risk Frameworks and Programmes - We also perform Independent AML-CFT compliance audits
We can compliment your teams by providing our expert knowledge thereby enhancing the efficiency of your teams by working alongside you on specific engagements.
Quality Assurance is key for small accounting firms and sole trader accounting firms and ensuring quality is maintained in the firms.
It can be determined by the termed agreed upon procedures, this can be an effective & cost effective when you only expect a report on specific areas.
We Deliver On Your Expectations
A seasoned professional with over 20 years of professional practice experience most of which has been gained from Big-4 firms EY and PWC. Strong technical experience in financial statements audits, NZIFRS implementation, internal audit, IT Audit, AML Audit and Consulting. The last 13 years of my Kiwi Experience was acquired in Banking, Insurance, Funds Management, Manufacturing, Telecoms and Not for Profits(charities). Managed large multinational co - sourcing engagements with lead teams in the USA and Germany for a leading telecoms company in New Zealand.
Assurance professional with 13 years of experience at EY. Powerful combination of technical and relationship management skills. Versatile experience across finance, agribusiness, construction and public sector. Strong toolkit of audit, IFRS, IT, AML/CFT, data analysis and programming knowledge.Managed a large portfolio of assurance clients with a strong finance industry focus (managed funds, investment bank, FX market maker, large insurance broker), leading teams of 8-10 assurance. Performed training for audit managers, Developed AML/CFT audit practice.
We Deliver On Your Expectations
Sectors We Work In
Accounting professionals are regulated for AML-CFT Compliance. We perform AML-CFT audits for accounting Firms to ensure they comply with the AML CFT Requirements.
We perform Trust account audits for Real Estate Agents in compliance with the Real Estates Authority's (REA) regulations. We also perform AML-CFT audits.in complinace with the AML-CFT Act 2009 section 59 (2).
Legal - Law Firms & Conveyancing
We perform Trust account audits for Law firms and conveyancers to ensure firms meet thier Law Society Obligations. We also perform AML-CFT audits for compliance with the AML-CFT Act 2009 section 59 (2) requirements.
We provide consulting services for regulatory reporting. Our expertise in the financial services regulatory sector has helped insurance companies of varying sizes meet their regulatory reporting obligations with the Reserve Bank and and other stakeholders.
The new reporting and auditing regulations affecting charities require them to prepares financial statements in prescribed format based on their tier. This is based on their expenditure. Tier 1,2,and 3 charities require an audit to be performed.