Welcome to
C&N Audit Services!

We are a team of audit and assurance professionals dedicated to exceptional service to our clients throughout Queensland, New South Wales, Victoria, South Australia, and the ACT.

C&N Audit Services | Audit & Assurance Services | Australia
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Assurance, Review, and Internal Audit Services Image

Assurance, Review, and Internal Audit Services

Assurance Services

Often organisations are required to obtained an independent assurance or audit report around controls or compliance over a system, application, process or function. These may cover an opinion on:

  • Design and implementation of controls
  • Operating effectiveness of controls
  • Legislative and regulatory compliance
  • Contractual compliance
  • Due diligence

We have extensive experience with the frameworks applicable for these which include:

  • ASAE 3000 (ISAE 3000) Assurance engagements
  • ASAE 3100 Compliance
  • ASAE 3150 Assurance engagements on controls
  • ASAE 3402 (ISAE 3402) Assurance engagements on controls at a service organisation
  • ASAE 3500 Performance

We also partner with specialists where appropriate, undertaking the above assurance engagements specifically associated with SOC 1 and SOC 2 assurance engagements, applying the Trust Services Criteria for Australian entities and International entities.

Review Services

Often organisations may wish to have a limited review of financial information or reports. We have extensive experience in the various applicable frameworks for these reviews including:

  • ASRE 2400 (ISRE 2400) Review of a Financial Report Performed by an Assurance Practitioner Who is Not the Auditor of the Entity
  • ASRE 2405 (ISRE 2405) Review of Historical Information Other than a Financial Report
  • ASRE 2410 (ISRE 2410) Review of a Financial Report Performed by the Independent Auditor of the Entity
  • ASRE 2415 Review of a Financial Report: Company Limited by Guarantee or an Entity Reporting under the ACNC Act or Other Applicable Legislation or Regulation

Internal Audit Services

The purpose of internal audit is to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight. Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

We have extensive experience within the team with provision of internal audit services for the Government and Not-for-profit sectors, through out-sourced, co-sourced and specific project arrangements. This has encompassed strategic, tactical and operational functions across organisations and included:

  • Strategic and annual risk based internal audit planning
  • Assurance mapping
  • Efficiency and effectiveness reviews
  • Compliance reviews
  • Maturity reviews

We use the International Professional Practices Framework (IPPF), which is the conceptual framework that organises authoritative guidance promulgated by the Institute of Internal Auditors (IIA), as mandatory guidance and recommended guidance.