• Accountant talking with a client

Aged Care Sector

 

We provide an independent opinion on our client’s financial and non-financial statements, as well as giving important insights and added value as auditors.

We are an established provider of specialised professional services with proven expertise and extensive experience in the aged care sector. We have been delivering audit, accounting, tax and investment management services to not-for-profit and private aged care providers for over 50 years. Our objective is to establish a long-term relationship with our clients and provide service and advice delivered in a personalised, professional and responsive manner.

We understand the legislative and regulatory environment that aged care providers operate in and provide our clients with effective and timely advice.

Our specialised aged care sector services encompass:

Audit & assurance

  • Financial Statement audits
  • Internal audits and compliance reviews
  • Government funding acquittals
  • Prudential statement audits
  • Special purpose assurance engagements

Management accounting & tax compliance

  • Statutory financial statement preparation
  • Due diligence reviews
  • Mergers and acquisitions
  • Management reporting
  • Budget forecasts and cash flow projections
  • GST and FBT compliance and advice
  • ACFI funding models
  • Corporate governance and risk management
  • CFO outsourcing

Funds management & advice

  • Investment strategy and advice
  • Treasury and cash management
  • Independent portfolio review
  • Finance broking

Our clients know us to be highly responsive to their needs, requests and time frames. Our team is Director-led which ensures strong leadership and close client relationships. Our responsiveness and Director involvement is critical as we consider our relationship with clients a trusted partnership. This results in an agile and highly personalised service.

We bring to each client an in-depth knowledge of the aged care sector and high standards of professional practice. Our key focus is to assist clients in meeting their statutory governance, regulatory and financial management requirements.

To find out whether your business needs an audit, try our complimentary Audit Checklist questionnaire. If you do require an audit, we would love the opportunity to understand your business! Contact our Audit Specialists today on (03) 9835 8200.

Want more information?

Are you currently looking for an auditor that offers more than just compliance?

Let us put the assurance back in your organisation.

CONTACT US

Contact Us