Equity Partners
Decoration only: downward arrow Services
Assurance

Our team consist of highly experienced practitioners with solid grounding and training in assurance and the provision of financial and performance assurance related services. Equity Partners staff were involved in the successful design and implementation of an assurance program in relation to $65bn of high complex Commonwealth non-financial assets. Our staff have also undertaken assurance engagements for very small clients.


This unique experience provides our team with an excellent sense of scale when measuring risk and developing recommendations for managing which results in low risk cost effective solutions for clients. Our staff are highly experienced in undertaking a variety of different assurance engagements relating to financial information, non-financial information, and assessing the effectiveness of organisation risk management and control frameworks.


Our staff have provided services to a wide range of organisations in terms of industry segments, size and complexity of operations. We use this experience to provide value added assurance services to clients through providing practical and workable solutions for clients. We provide this through advisory services, development and implementation of procedures and process, and simplistic tools which facilitate our clients fulfilling assurance requirements in a practical and cost effective manner.


A point of differentiation from our competitors is that our senior staff are highly involved in the undertaking of fieldwork. This approach allows our senior staff with a detailed, not a superficial, understanding of the clients processes and wealth of experience to formulate practical value added recommendations as opposed to generic solutions that will not be successfully implemented within the organisation.


Examples of the services we provide:


Audit and review

Audit and review of financial and non-financial information. Our staff are highly experienced in undertaking performance related audits and reviews.


Internal audit

We provide full internal audit solutions to clients. The services range from providing a full outsourced function to providing services as a panel member. We are also able to undertake independent reviews of existing internal audit functions to assess the effectiveness and efficiency of that function.


Viability reviews

We have well developed processes and tools for assessing the viability of organisations tendering for procured services and funding such as grants. We also assist clients in the implementation of internal processes and frameworks for assessing and monitoring viability of services provided or funding recipients.


 


Program management reviews

We undertake reviews for Commonwealth and State Government agencies in relation to program funding. The review covers the entire process from awarding of funding to assessing the effectiveness of monitoring recipients and ensure funding agreement requirements are adhered to and outcomes achieved. Alternatively, we assist clients in the design and implementation of processes, procedures and systems to ensure the adequate monitoring and managing of risks in relation to program funding.


Risk and internal controls

We assist clients in the development and implementation of processes, procedures and systems to ensure the adequate identification and management of risks. We facilitate clients in the identification, assessment and recording of risks to achieving organisation objectives and associated mitigating controls. We have assisted clients in the independent measuring of the adequacy and operating effectiveness of controls as well as the design and implementation of self assessment processes. We have also assisted clients in the design and implementation of controls where existing practices were identified as inadequate. Our staff have provided these services for a wide range of clients in terms of size and complexity and as such, do understand the importance of understanding the clients resources when developing solutions.


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Contact Us

P: (02) 6247 2211

F: (02) 6100 6147

E: mail@equityca.com.au

A: Unit 56, 40 Mort Street
Braddon ACT

PO Box 5119 Braddon ACT 2612

Liability limited by a Scheme approved under Professional Standards Legislation.