Audit & Assurance

/Audit & Assurance

Our Audit and Assurance team can help provide you with the certainty that your organisation is optimised, productive, profitable and compliant with your legal requirements.

We focus on building a strong understanding of your nuanced needs and challenges to equip you for success to help you maximise your operational capacity and business opportunities.

The skills and expertise of our assurance team is underpinned by our membership of Morison KSi, a global network of independent accounting firms.

  • statutory audit
  • financial audit
  • agreed-upon-procedure engagements
  • internal audit
  • internal control reviews
  • risk management assessments
  • special purpose audits
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Since 1963 we have been providing our government clients with high-quality audit, risk and performance management appraisal and regulatory governance advice.

Our partners Gary Mottau and Brett Hanger and their team have extensive experience of the financial environment governments operate in and the unique set of service needs required in contemporary public sector administration and highly charged political environments.

Integrity underpins everything we say and do. We are determined to deliver professional, thorough, ethical and transparent client care to improve systems and accountability.

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The Hill Rogers Not-for-Profit team has a wealth of experience assisting not-for-profit organisations manage their audit obligations and navigate available exemptions and concessions. We can offer you practical advice and strategic planning across all aspects of your business.

At Hill Rogers our team can provide you with high-quality audit, risk and performance management appraisal and regulatory governance advice.

Our audit and advisory services include:

  • Audit and review of financial statements
  • Audit of grant acquittal statements
  • Probity audits and reviews
  • Review & establishment of systems of internal controls
  • Internal audits and operational reviews
  • Corporate governance and risk management
  • Undertaking due diligences and assisting in mergers and acquisitions
  • Review of IT systems.
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Thorough financial viability assessments require the expertise to know where to look to find the right information.

At Hill Rogers, our professionally accredited accountants regularly conduct rigorous and stringent financial, performance and operations assessments and forensic accounting assignments. We know exactly the right questions to ask, the right places to seek answers and the right issues to flag.

We have partnered with government authorities in NSW in relation to the assessment of commercial contractor arrangements, deepening our understanding of the issues and priorities in contemporary public sector administration and highly charged political environments.

The Financial Assessments team works hand in hand with our corporate and commercial advisory teams, adding practical expertise in relation to industry intelligence, performance management and service capacity handling.

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