Recent projects
External audits
- Six rural local governments
- Seven aged care organisations
- Various non-profit organisations
- Self-managed superannuation funds
Internal audits
- Internal auditors
- Procurement, payroll and asset management review
- Property debtors and transactions review
- Review internal controls framework
- Internal audit plans
Management
- Industry specific software organisation – LG System Inc.
Community
- Board member – Bowden Group
- Honorary roles:
- – Auditor for small sporting clubs, musical & cultural non-profit organisations
- – Reviews of financial sustainability, tax status, tax deductibility of donations & sponsorships
Local government section 48 prudential reviews
- Regional sports centre upgrade
- CWMS system upgrades
- New operations centre
- Swimming pool upgrade
- Preparation & review of long term financial plans
- Review financial performance of a suburban caravan park and holiday village
- Risk assessment of a proposal to develop a generic telemetry system for the management of waste water pumping systems
Accounting
- financial statements
- taxation returns
- advice for small business
Workshops & mentoring