Review of accounting systems, policies and procedures
This is a system-based review of end-to-end financial processes to ensure they support accurate, consistent, and reliable financial reporting.
What is a review of accounting systems, policies and procedures?
A review of accounting systems, policies and procedures is an independent assessment of an organisation’s financial processes and internal controls. It examines how financial information is recorded, processed, and reported to identify whether systems are appropriate, consistent, and aligned with applicable accounting and governance requirements.
The review helps assess whether accounting policies and procedures support accurate financial reporting, reduce risk, and promote effective financial management.
Who requires a review of accounting systems, policies and procedures?
This type of review is commonly undertaken by organisations seeking to strengthen financial governance or improve reporting processes, including:
- Not-for-profit organisations and incorporated associations
- Small to medium enterprises seeking stronger internal controls
- Organisations preparing for audit or regulatory review
- Entities experiencing changes in finance systems or structure
- Organisations receiving funding that requires governance assurance
How can we help
We provide independent reviews of accounting systems, policies, and procedures tailored to the needs of each organisation. Our focus is on strengthening financial governance, improving efficiency, and identifying gaps or weaknesses in controls related to financial reports.
Our work goes beyond identifying issues—we provide practical, actionable recommendations to enhance financial reporting quality, reduce risk exposure, and support better decision-making across the organisation.
Ready to talk?
Whether you need an independent audit or strategic advisory support, we'd be glad to discuss your needs.