Job Types

Reporting and data gathering tools for Accountants

• Financial Reporting Checklists
• Year End Client Data Collection Tool
• Financial Reporting Regime Tool
• Tier 4 PBE Simple Format Reporting Tool
• SPFS for FPE Requirements Checklist

Historical Financial Audits

• IFRS audits
• Audit of NZ charities
• Audits of smaller companies
• Audits of associations, clubs, body-corps and others
• Historical Financial Audits

AML/CFT Audit

• Anti-Money Laundering and Countering Financing of Terrorism Audits

Compliance Engagements

• Compliance Audits
• Real Estate, Body Corp, PTE Trust Account template
• PTE Trust Account template

Review Engagements

• SSP and Entity Information testing in Review Engagements
• Introduction to Review Engagements
• Review engagements - templates within Audit Assistant

Schools Audits

• The Schools Audit template

Agreed Upon Procedures Engagements

• Agreed upon procedures engagements