INDUSTRY FOCUS
You're focused on growing your business. Whether you're a for-profit company, a special purpose entity or reporting under the NZ IFRS Reduced Disclosure Regime, we know exactly which requirements apply and which don't. Our full audits give lenders, banks and other stakeholders the confidence they need in your financials.
Companies
OUR SERVICES
Assurance services for companies
Your reporting obligations depend on your company's size, ownership structure and reporting framework. We can help you work out which engagement is right.
Audit Engagement
Company-size dependent
Required for large companies, or those with overseas ownership or specified by shareholders. Provides the highest level of external assurance for lenders, banks and other stakeholders.
Independent Review
A lighter-touch option where a full audit isn’t required
Suited to companies and special purpose entities who want independent assurance without the scope of a statutory audit — often to satisfy a bank, investor or shareholder request. We will help you determine whether a review meets your needs or whether your reporting framework requires a full audit instead.
No surprises, ever
Every finding is discussed verbally with management and governance before it appears in any written report.
CA ANZ members
Subject to mandatory ongoing CPD, ethical conduct standards and professional disciplinary processes.
ISA (NZ) on every engagement
We audit to New Zealand Auditing Standards as issued by the XRB — the same independent standards applied across all registered NZ auditors.
Fixed fees, clear scope
Wherever possible we agree a fixed fee upfront. No surprise invoices as the engagement progresses.
Free initial consultation
We'll discuss your situation before proposing anything — no obligation, no cost.
Let's talk about your organisation
Whether you're planning ahead, reviewing your current arrangements or simply looking for advice, we're here to help you navigate the next steps with confidence.