Goers & Maunder Public Accountants - 63 Midland Highway - Bendigo, Epsom, Vic. Australia. 3552 - Ph: 03 5448 3980
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Auditing Services

Our staff have extensive experience in Auditing. We offer our services to Government Departments, Non Profit organisations, Incorporated Clubs, Schools, Private Companies, Corporations and Business in general.

Advantages of Being Audited

  • Satisfy the legality in force.
  • Greater transparency of the audited entity with respect to third parties (suppliers, financial institutions, customers, others).
  • Opinion of an independent expert on legal regulations, accounting principles, evaluation criteria, with maximum independence with respect to the audited entity.

Why Is an Audit Necessary?

The laws that regulate the legal framework of the different economic agents or entities that operate in society, establish that these agents or entities will have to be audited in the following cases:

  1. Trading Companies whose securities are admitted to trading listed on official stock exchanges.
  2. Trading companies that issue liabilities.
  3. Trading companies engaged in financial intermediation, which are registered in the relative registers of the Ministry of Economy and Treasury and of the Bank.
  4. Any type of entity subject to Law on the Private Insurance Rules.
  5. Those entities that receive subsidies, state aid and other public organisations within the limits established by the regulations.
  6. Those trading companies where at least one partner, representing 5% of the share capital, requests the audit at the Mercantile Register of their province.
  7. Those entities that must be audited by judicial command.
  8. Those entities that are bound to present annual consolidated accounts.
  9. Reciprocal guarantee companies.
  10. Mutual provident societies.
  11. Collective investment institutions.
  12. Real estate investment trusts and societies.
  13. Mortgage-backed bond funds.
  14. Sports public limited companies.
  15. Electricity entities.

NIA CERTIFIED

The National Institute of Accountants (NIA) is a professional organisation for accountants recognised for their practical, hands-on skills and a broad understanding of the total business environment.

CPA MEMBER

A CPA is a finance, accounting and business professional.
To offer public accounting services, CPAs must complete CPA Australia's Public Practice Program, which involves distance learning and a residential component, and must hold a Public Practice Certificate.