Our Audit and Assurance team provides a number of services to the public sector, including statutory audits on behalf of the Controller and Auditor General, extended scope reviews, and fitness for purpose reviews of organisations that receive public monies.

We have a first class understanding of the broad spectrum of political and financial management risks unique to the provision of assurance services in the public sector, including experience of:

• Service performance auditing
• Crown reporting implications
• Appropriations and controller function issues
• Issues of performance waste and probity
• Compliance with legislative requirements
• Political risks
• Reporting protocols

At Deloitte, audit means more than just statutory requirements. We add value by recognising the major issues affecting your business and by providing fresh perspectives which improve operations. The Audit and Assurance team goes well beyond the traditional checking and verification procedures. As audits progress, we involve and exchange ideas with you in order to generate improvements in controls, procedures and ultimately profitability.

Contact Jamie Schmidt for more information.