We provide comprehensive assurance services to a wide variety of closely held and publicly listed companies and other business entities, many of which are leading national organisations.
The wide variety of services we offer bring added value to any organisation. These services include:
Statutory audit for companies and other business entities
We can provide a Financial Statement Audit as required under The Companies Act 1993, trust deeds, Real Estate Audit Regulations, or any other regulations for associations or organisations.
Internal audit
We undertake a wide range of internal audit assignments including offering a comprehensive outsourced internal audit function.
Prospectus audits
This includes the audit of debt, equity and participatory securities and the provision of detailed advice on stock exchange and other securities legislation requirements.
Advice on compliance
Our reports on compliance with agreements and regulations, Financial Reporting Standards, accounting methods and judgements, costing and consolidation accounting, provide our clients with proactive recommendations on current practices.
Advice on systems and system reviews
We advise on best practice and provide benchmarking opportunities on organisational structures, manual accounting procedures, computer procedures and systems including security and application controls, through to e-commerce and the Internet.
Fraud investigation
Through our fraud specialists we advise on fraud prevention and carry out confidential fraud investigations.
Due diligence
In co-ordination with a multidisciplined team including other units of Staples Rodway, we advise parties on acquisitions and mergers as well as undertaking the full due diligence process.
The efficiency and effectiveness of the services we provide are greatly enhanced by the use of sophisticated audit technology. Our technology based methodology provides evaluation and analytical tools appropriate to the client's business opportunities and risk and allows us to concentrate our work on those areas that are of the greatest concern for management and shareholders.
For further information or assistance you can contact:
AUCKLAND
Rob Matthew, Partner - rob.matthew@staplesrodway.com
David Searle, Partner - david.searle@staplesrodway.com
Geetesh Raniga, Partner - geetesh.raniga@staplesrodway.com
CHRISTCHURCH
David McCone, Partner - dmccone@se.co.nz
HAMILTON
Chris Hughes, Partner - chris.hughes@staplesham.co.nz
NEW PLYMOUTH
Robin Brockie, Partner - robin.brockie@staplestaranaki.co.nz
HASTINGS
Stuart Signal, Partner - ssignal@stapleshb.co.nz
TAURANGA
Neville Grey, Partner - neville.grey@staplestga.co.nz
Baker Tilly is a trademark of the UK firm Baker Tilly UK Group LLP, used under licence.
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