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Audit &
Assurance
Summary
MLCS Corporate treats each assignment differently, tailoring it to the client needs and compliance requirement. We are experienced in providing these services to all styles of enterprises from large integrated corporate groups, to not-for-profits, to small organisations requiring audit sign off. We have developed a niche in the not-for-profit sector, and in particular Indigenous groups.
Detail
Because each enterprise is unique, MLCS Corporate realised a “one size fits all” approach rarely works, especially with the clients we tend to work with. That is why we put a specific team together for each engagement, the members of which bring skills and cohesion to the task.
"A goal without a plan is just a wish"
- Antoine de Saint-Expury
MLCS Corporate takes pride in applying risk-based processes and apply our knowledge to your business.
This involves the development of a risk matrix to determine the overall audit risk as a result of the interaction between control risk, fraud risk and inherent risk.
Prompt identification and communication of issues and timely delivery of results eliminate surprises, which promotes more respectful business relationships and improvements in financial reporting.
MLCS Audit Assurance services include:
External & Internal Audit
Risk profiling & recommendations
Agreed upon procedures & other assurance services
Fraud prevention
Process improvement control reviews
Special reviews, e.g. Grant Acquittals
Senior management reports
ORIC Investigations & Reviews
