Audit & Assurance
With demonstrated knowledge the Luka Group Audit team provides a full range of auditing and assurance services that are independent, accurate and highly personalised. We believe Audit is best done at our clients’ place of business and are willing to travel away from Dubbo to meet our client needs. We are one of a few firms with a dedicated Audit team in regional NSW. Our position gives us a unique understanding of issues faced by our clients and allows our clients access to a level of expertise and service rarely found outside of Sydney.
Our client base includes external and internal Audits, Clubs, Credit Unions and many Community, Not for Profit and Educational Organisations.
The Luka Group Audit team are dedicated specialists who are hands-on, detailed, focused and led by an Audit Partner. We are easily accessible for meetings and presentations and our objective is to build strong working relationships through effective communication.
We work closely with you to understand and thoroughly document your business processes. With this knowledge, we review your financial procedures, statements and reporting to confirm compliance. Any evidence of shortcomings are highlighted to you, to allow procedural or policy improvement.
Luka Group offers a number of different services including:
Audit of financial statements
Review of internal accounting controls and practices
Advise on accounting standards
Informing stakeholders at general meetings
De-mystifying financial reporting for board members
Assist management in achieving its objectives
Ensuring compliance with legislation/reporting requirements
Providing an independent financial health check of Organisations