SERVICES /AUDIT ENGAGEMENT
Audit Engagement
An independent audit of your financial statements, conducted in accordance with NZ Auditing Standards. Delivered with the clarity, continuity and expertise your organisation needs to meet its obligations with confidence.
SCOPE
What’s included
Financial statement audit in accordance with NZ Auditing Standards
Independent auditor's report for statutory or regulatory purposes
Practical recommendations arising from our audit findings to strengthen processes and controls
Board or governance committee presentation
Assessment of funder and regulatory compliance requirements
Consistent support from a team that understands your organisation
Audit vs Review
| Aspect | Audit | Review |
|---|---|---|
| Level of assurance | Reasonable (high) | Limited |
| Procedures | Extensive testing & verification | Analytical procedures & inquiry |
| Required for | Statutory reporting, large entities | Governance, grant compliance, smaller orgs |
| Report issued | Independent Auditor's Report | Independent Review Report |
| Relative cost | Higher | Lower |
WHO WE WORK WITH
Industries we work with
Companies
For-profit companies, special purpose entities and NZ IFRS Reduced Disclosure Regime (RDR) reporters — we know exactly which requirements apply and which don't. Full audits that give lenders, banks and other external stakeholders the confidence they need in your financials.
Not-for-Profits & Charities
Registered charities, community trusts, and NFPs with Charities Services obligations and grant funder accountability.
Incorporated Societies
Sports clubs, cultural groups, community associations. Plus everything you need to know about the new Incorporated Societies Act 2022.
Education
Schools, kura, and early childhood providers. Our specialist focus — we know the MoE funding landscape inside out.
You hear it from us first
We talk through every finding as we go. You'll never be blindsided by something new in the final report. Our conclusions stay independent, the process stays transparent.
CA ANZ — properly qualified
Not just a historic certificate. CA ANZ membership means ongoing CPD, ethical standards and accountability to a professional body.
NZ Auditing Standards, every time
We work to ISA (NZ) standards set by the XRB — the independent body that sets auditing standards in New Zealand.
Fixed fees where we can
We agree the fee upfront wherever possible. No unexpected invoices at the end.
Free initial consultation
Talk to us before committing to anything. We'll help you work out what you actually need.
STANDARDS & QUALIFICATIONS
To the highest professional standards
All Protea engagements are conducted in accordance with New Zealand assurance and auditing standards. Our team brings together the technical expertise and insurance coverage required to deliver every engagement with confidence.
Registered Qualified Auditor / New Zealand Institute of Chartered Accountants (NZICA) Approved Practice Entity and Company Qualified Auditor / CA ANZ Member
Ready to discuss your audit?
Every engagement starts with a conversation. We'll take the time to understand your organisation, answer your questions and help you determine the right path forward.