Audit & Assurance
HLB Mann Judd is experienced in the audit of all types of organisations and business structures, including ASX listed companies, unlisted public companies, international enterprises, subsidiaries of foreign organisations, family businesses, and partnerships. We also audit public sector and not-for-profit organisations such as local councils, hospitals, charities, foundations, professional associations, and trusts.
We undertake regular reviews of our audit processes to ensure best practice, while providing the most cost effective procedures. This includes the use of the latest audit software.
We provide you with detailed management reports to ensure that what we learn through the audit is fully disclosed and understood.
Personal involvement of partners in all client engagements is a feature of HLB Mann Judd’s service. Our partners are supported by qualified staff members, who work as a team to complete assignments in a cost effective manner.
Audit integrity is very important to us. We operate under the Quality Control Policies of HLB International. These are specified in a formal manual and integrated into the audit methodology used by HLB member firms throughout the world. They include planning, risk assessment, system documentation/reviews, testing, and verification procedures.
We offer a range of audit and assurance services such as:
- External audit
- Internal audit
- Risk profiling and management
- Probity audit
- Due diligence
- Special reviews
- Fraud prevention
- AIFRS advice
- Internal control advice
- IT audit and security.