Audit & Assurances Services


Responding to your needs

  • We use our extensive experience with a wide variety of organisations to provide a service that adds value.

  • It's not a cost but an investment in credibility.

  • Your financial statements enjoy the additional credibility when they are supported by an independent assurance from a reputable practice.


Audit and Review

  • Some organisations are obliged by legislation, trust deed or constitution to be audited.

  • Others may be requested to supply audit financial statements by a lender, donor or other stakeholders.

  • Another option is a Review.  Unlike an audit, which provides positive assurance, a review engagement provides a form of negative assurance that can be sufficient for your needs.

  • Could you please contact us to discuss which option is best for your organisation.

 
Our audit and assurance team provides the following services

  • Audits of financial statements.

  • Audit of financial statements for the Companies Office.

  • Audit of Trust Accounts for Real Estate Agents.

  • Ministry of Education reporting requirements for Preschool's.

  • Department of Internal Affairs reporting requirements for racing clubs and gaming machine operators.

  • Internal controls for small business.

  • Stock take audits at Balance date.

  • Advice relating to record keeping and retention.


Why choose us?

Miller Gale & Winter is able to provide clients with many benefits including:

  • Personnel with experience, knowledge and understanding.

  • High proportion of input from partner and senior staff.

  • A competitive fee.

  • Management letters, which help identify weaknesses in your present system and constructive advice on improvements, which can be made to your systems and financial affairs.

  • Please email us for a copy of our Audit and Assurance Profile.

 

Contact us

Please contact Chris Clark (Director) for more information:

We are happy to meet free of charge to discuss your needs and our services.

You can contact Chris on chris@millergale.co.nz or Phone (03) 379-5566.  Thank you.

 

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