Our Services
We provide a tailor-made service to our clients to meet their specific needs.
Business Taxation Services
• Business Taxation Advisory & Planning
• Taxation Audit Support and Indian Taxation Office Liaison
• Preparation & Lodgments of Annual Taxation Returns
Business Advisory
• Management & Financial Reporting
• Strategic Business Advice & Planning
• Due Diligence Process – Purchase of Business
• Cashflow Management, Forecasting and Budgeting expertise
Individual Taxation Services
• Taxation Advice & Planning
• Preparation & Lodgments of Annual Taxation Returns
• Taxation Audit Support and Australian Taxation Office Liaison Self Managed Super Fund
Taxation
• Formation of Self Managed Superannuation Funds including all required registrations
• Financial Statements and Returns including the preparation of Annual Accounts, Member’s Statements, Income Tax and Regulatory Returns
• Self Managed Superannuation Fund Audits
Bookkeeping Services
• Accounting Software Integration
• Bank account and credit card reconciliations
• Payroll Services
Wealth Creation & Risk Management
• End to end Financial Planning
• Residential, Personal and Business Finance
• Insurance
• Property
Global-Galaxy
Core Features
Approximately two weeks before a review, an audit announcement is sent to Senior
Leadership stating the audit objectives and scope. Our standard audit process includes the following phases:
Audit Planning
• Send Audit Announcement.
• Audit Entrance meeting.
Understanding the business
Risk and Control
• Assess the design adequacy of controls.
• Develop an audit program (testing).
Testing
• Factor in mitigating controls as necessary.
• Assess impact in any failure or absence of necessary control.
Reporting
• Includes management responses to any identified issues.
Issue tracking
• Follow up testing to confirm the issue is remediation will be scheduled based on the risk of the issue and overall audit schedule.