HAYMES ACCOUNTING

Our main services include:

Financial Statement audits
Review engagements
Agreed Upon Procedures
Reviews of Accounting Procedures and Internal Controls
Compliance audits including Real Estate Agent trust accounts and AML/CFT - Anti Money Laundering / Countering Financing of Terrorism Act 2009

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Good Governance and the Audit Process

Audit is a key activity as it provides an opportunity to improve systems, strengthen the accuracy of reporting and contribute to detecting and preventing fraud.
All of which form part of good governance.

For those responsible for the overall success of a profit or not-for-profit enterprise, whether it is the Managing Director or the Chairperson, good governance along with strategic direction is essential

Good Governance principles include experienced and qualified board members, transparency across operating activities, clear lines of responsibilities, effective risk management policies, strong internal controls and an audit process.
The audit process may be in the form of an internal audit function, an external audit or a mixture of both.

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Good Governance and the Audit Process