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Audit services - Ernst & Young - Australia

Explore the advantages of our global audit methodology

We design a customised approach that concentrates on the business areas significant to your financial statements and that are critical to your risk profile.

The result is not only an efficient audit — it is also one that we believe will be effective. Our early identification of business and control vulnerabilities and opportunities makes it possible for us to focus our audit effort on those areas of greatest risk.

The important features of our audit approach include:

  • Global audit methodology and documentation approach: our methodology, approach and knowledge and technology tools enable our professionals to deliver a consistent, high-quality audit anywhere in the world.
  • Excellence in audit execution: to train our teams to appropriately apply our audit methodology and tools, we have developed an intensive client-by-client training approach that we call "Audit Quality".
  • Commitment to quality and controls: the responsibility for the quality of our audits rests with each of our audit partners and every member of our client teams. Their personal commitment to compliance with the highest professional ethics, standards and our firm’s quality controls is the foundation of our commitment to professional excellence.

Equipping the board for the AGM – Sept 2011

A well run AGM reflects well on governance, builds confidence in the board and contributes to shareholder value. The material in this publication Equipping the board for the AGM – September 2011 provides a guide on potential areas of focus for shareholders at forthcoming AGMs with questions or topics you should consider.

Are you prepared to manage risk and ‘think the unthinkable?’

Recent discussions in our audit committee network meetings show that oversight of catastrophic risks is top of mind for audit committee chairs today. BoardMatters Quarterly explores how audit committees are managing today’s risk landscape and pushing themselves to think differently about crisis response plans.

Financial reporting certification, June 2010

The Group of 100 (G100) and Ernst & Young revised edition of A practical guide to implementing and enhancing the process supporting the Corporations Act 2001 and Principle 7 certification (pdf, 944.2kb) provides practical guidance to support the financial statement certifications provided to boards by CEOs and CFOs.

Business District of Toronto , High-rise buildings in the Business District of Toronto
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