The church is a large not for profit organisation, representing many parishioners in Australia, and is a major property owner. It is an incorporated association with revenue over $1m which we perform a full financial statement audit that is required under the AustralianCharities and Not-For-Profit Commission Act 2012.
We are registered SMSF Auditors under ASIC, and audit over 300 SMSF’s that are required to be audited before submission of their annual return to the Australian Taxation Office.
Mutual Trust and the Myer Family Company combine to provide support services to families and philanthropists that through their private ancillary funds, support many charities and deductible gifts recipients (DGR). As DGR’s receive tax concessions for donations, they are required to be audited by the ATO and ACNC. Our firm provides audit services, through Mutual Trust and others, to over 100 foundations in Australia.
The Campbell Edwards Trust is a charitable foundation that was established in 1922 in Melbourne by the late Robert Campbell Edwards. Penniless when he arrived in Australia, he built a large real estate portfolio. This has been substantially left to the foundation and the family members carry on his philanthropic values through the trusts financial support.
Most public companies are required to have a financial statement audit.
ECM manages many large apartment and office/retail buldings in Melbourne. As the buildings have registered owners corporation plans, under the Owners Corporation Act 2006, a statment of income and expenditure needs to be prepared and provided annually to the owners corporation committee of management, and this is required to be audited.
Clark Rubber is a major retailer with over 100 stores throughout Australia. It sells everything from pools, foam and rubber. The Franchisor is required to provide audited financial information to its franchisees, including a solvency statement, and a marketing or promotional fund profit or loss statement.
Ultra Tune is an Australian owned franchised automotive servicing and roadside assist company with over 275 centres. Ultra Tune is the largest independent automotive car servicing and repairer in Australia. It is required to provide audited financial reports to its franchisees under the Franchising Code of Conduct.
Reho is an experienced travel management company. With offices in Melbourne and Sydney, the company is focused on managing the travel for companies with a travel spend up to $5m. Agents registered with IATA need to have their financial reports audited as they usually hold significant client deposits.