If you want clarity and confidence in your numbers—or you’re required by law to get audited—we’re here to help.
Do you need an audit or review?
You likely must or should engage us if you:
- Run a charity/NFP that falls into review/audit thresholds or must report to ACNC/members.
- Hold client money (e.g., real estate or legal trust accounts) and need annual assurance.
- Hold an AFSL and require annual financial statement and compliance audits.
- Receive government grants that require grant acquittals or special-purpose assurance.
- Have lender or investor covenants asking for an independent audit/review.
- Manage multiple entities or a group (including cross-border) and need group/component audits.
- Operate strata/body corporate, healthcare, education, or community organisations needing periodic assurance.
What we offer
- Financial statement audits & independent reviews
- AFSL licensee audits (financial & selected compliance)
- Trust account audits (real estate/solicitor)
- Grant acquittals & special-purpose/compliance audits
- Group/component audits for multi-entity and cross-border structures
- Agreed-upon procedures (targeted checks where a full audit isn’t required)
How we work
- Up-front scope and fixed-fee quotes — no surprises
- Digital fieldwork and secure portals — less disruption to your team
- Clear findings & practical recommendations — not just a report
Book a pre-engagement chat (15 min): (03) 9008 9186
Email: audit@jtca.com.au • Web: jtca.com.au
Confidence in compliance. Value beyond numbers.
