Audit & Assurance

We provide audit and assurance services to clients that not only satisfies regulatory compliance requirements, but also provides value-added recommendations on accounting systems and controls, policies and procedures, and the efficiency of business operations.

NMM Audit & Assurance comprises a team of highly skilled professionals who bring a wealth of knowledge and experience to every assignment.

Our structure facilitates a strong relationship between us and each of our clients, enabling us to understand their businesses. We can therefore undertake the assurance engagement efficiently and provide valuable input into their business.

DANE BLACK

Registered Company Auditor
Approved SMSF Auditor

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The audit process that Dane leads ensures clients not only meet their statutory reporting requirements, but are also provided with a valuable and practical approach to risk management, procedures, controls and reviews.

Dane aims to ensure that audit feedback and recommendations are understood by stakeholders, resulting in efficient function and an overall effective audit outcome.

Dane's audit experience covers:

•    Statutory audits for private companies
•    Trust account audits
•    Incorporated associations at all reporting levels
•    Aged care
•    Accounting system and controls review
•    Acquittal of government grants
•    Stock, debtor and other balance sheet account audits
•    Tailored due diligence assignments for business acquisitions and disposals

You can contact Dane at our office phone number (03) 9568 3344
or by email - DBlack@nmmaccountants.com.au

 

Glenn Miller

Registered Company Auditor
Approved SMSF Auditor

Glenn leads a team that offers a dedicated and specialised service in audit and  assurance.

With over 40 years' experience in the industry he understands the legislative framework within which you operate and will tailor a plan to suit your needs.

Glenn’s specialisedaudit experience covers:

  • Statutory audits for private companies
  • Self-Managed Superannuation Fund audits
  • Not-for-profit audits and government acquittals
  • Incorporated associations at all reporting levels
  • AFS FS 70 Licence Holders
  • Stock, debtor and other balance sheet account audits
  • Accounting system and control reviews
  • Solicitors trust account examination
  • Accountants trust account audits

You can contact Glenn at our office phone number (03) 95683344
or by email - GMiller@nmmaccountants.com.au