Financial Audits

Independent financial statement audits enhance the reliability of the information provided by companies to investors, creditors and other stakeholders in accordance with statutory requirements.

Good audits add value beyond the formal financial statements.

In the market place, credible financial statement audits reinforce investor confidence. Within organisations, they add to board and management understanding of the business and the risks it faces.

James Mathers and Co provides independent audit services that will help to enhance the reliability and credibility of the financial reporting undertaken by client organisations.

  • Our skilled and experienced audit professionals work with clients and relevant external parties to understand the changing business environment.
  • We seek to get the basics right and to add value beyond the financial statements through the business insights we bring to each engagement.
  • We adopt an audit approach that is based on a proven methodology and reinforced by our commitment to professional integrity, independence and ethical behaviour.
  • We focus on clients' key business risks.
  • We support the audit process with extensive experience of applying and interpreting accounting standards.
  • We identify industry trends, issues and insights that may influence the accuracy and completeness of financial statements.

We offer high-level technical capabilities and a client focused culture. Our advice is clear, concise and relevant.

We also undertake other specialised audit assignments including SMSF Audits and Trust Account Audits.

Our Services

At James Mathers & Co we aim to provide you with advice when your business needs it, not just when you ask for it. Click to view our BusinessSpecialist and Tax and Audit services.
Resources

We offer a range of free, easy to use online resources including calculators, internet linkskey financial dates and tax facts.
Contact Us

We can be found at 27 Bydown Street, Neutral Bay, NSW 2089. If you would like to talk to us please call (02) 9953 0744 or email james@jamesmathers.com.