Audit, Assurance and Risk Management
Audit is about assurance. It is about giving your important stakeholders ― executive management, board of directors, shareholders, intermediaries, suppliers, users and customers ― confidence in your leadership and in your business. Audit can add value to your organisation as it helps to identify and remove errors from your business systems and processes, reduce risk, and ensure business integrity.
Our internal audit services provide you with an independent, objective perspective that increases the value of your business. Internal audit brings rigour and discipline to your business systems and processes. You use internal audit to improve your risk management and governance processes.
We have experience in providing internal audit, IT audit, business continuity, risk management and fraud risk assessments and forensic accounting. We can provide fully outsourced internal audit services, or one off assignments.
Our external audit services provide an external, independent opinion on your financial statements. Like internal audit, the aim of external audit is improve the value of your business.
We have extensive experience in undertaking external audits of Commonwealth agencies and private entities, with a demonstrated knowledge of the legislative framework of the Commonwealth, Australian Auditing Standards and the Australian Accounting Standards. Our people have worked with the ANAO over many years and has a strong knowledge of the audit methodology and approach.
Charterpoint uses tools such as Holocentric to capture business processes from end-to-end and to model opportunities for real business improvements to be achieved by implementing the audit recommendations. Holocentric helps to streamline and simplify the key phases of complex business processes and projects (strategy mapping, program planning and implementation) can automate the traceability of processes for audit or investigation purposes.