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

Community

  • Board member – Bowden Group
  • Honorary roles:
  • – Treasurer – RSAYS
  • – 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 & self-managed superannuation funds

Workshops & mentoring