PJT Accountants

 


Audit & Risk Management

 

A professional high quality audit and risk management service is not a luxury for your business – it is a valuable investment in your success. Our commitment is to provide you with an enhanced understanding of your internal controls and a wider awareness of market forces in your future decision making.


We know how proliferating international standards concern and affect smaller enterprises and mid-sized listed companies in Australia. We can protect the interests of your shareholders and eliminate conflicts of interest.

Our teams maintain open communication with you to ensure their prompt and efficient availability.

We Offer:

  • Identifying major weaknesses and best business practises
  • Reviewing key systems and controls
  • Ensuring adequate systems and practices are being employed to safeguard business assets from negligence and fraud
  • Providing credibility to the financial report for current and potential users

 

We can show you how our proven risk management techniques – help deliver concrete, durable success in managing resources.

We take both your reality and your duties into account. We help you find the balance between realising opportunities, and minimising any dilemmas or repercussions.

We can assist with:

  • Improvement of internal controls
  • Successful management of resources
  • Effective risk management techniques
  • Corporate governance
  • Internal audit

 

Risk Management Benefits:

We will work side-by-side with you to help build your business while providing the necessary impartiality and objectivity in corporate governance and internal audits. Our independent assistance to boards lead to cost savings as well as problem solving. We include internal control reviews as part of our external reviews. We can provide reporting to enable informed decisions based on complete and comparative information.

 


 

Read about more services offered at PJT Accountants:

Taxation | Business Advisory | Finance and Loans | Financial Planning | Audit & Assurance |

Superannuation | Due Diligence |Wealth Creation 



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