Contact Us
+61 419 533 234
Assurance
Services Include
- Developing Strategic Audit and Risk assurance Plans
- Providing a combination of internal audit services including compliance assignments, business process audits and general/functional reviews.
- Developing a tailored audit approach to achieve the greatest value for our clients
- Developing audit methodology procedures which is risk-based and focuses on the key areas and processes
- Focusing on key risk areas and related internal controls as well as the effectiveness and efficiency of key business processes
- Undertaking Compliance Audits: Assessment of key internal management controls, analysis and review of key regulatory and internal requirements
- Undertaking Business Process Audits: Facilitating better process development and benchmarking
- Undertaking Functional Audits: Business Unit/Department reviews on key areas of activity including both financial and non-financial performance
Our Strengths Are
- Developing audit methodology which is risk-based and focuses on the key areas and processes relevant to the organisation
- Specialist staff, identified as experts and proven operators in their field
- Focusing on key risk areas and related internal controls as well as the effectiveness and efficiency of key business processes
- Offering quality audit and assurance services and delivering successful and cost effective solutions
Our Core Competencies
- Compliance Audits: Assessment of key internal management controls, analysis and review of key regulatory and internal requirements
- Business Process Audits: Facilitating better process development and benchmarking
- Functional Audits: Business Unit/Department reviews on key areas of activity including both financial and non-financial performance
Our Experience
- Wyndarra has provided internal audit and assurance services to the Peter MacCallum Cancer Centre for over 4 years and Southern Health for 10 years
- Wyndarra provides a range of ongoing internal audit and consultancy services for St Vincent’s Health, Western Health, Moreland Community Health Service, and Jessie McPherson Private Hospital
- Provision of integrated internal audit and assurance services to the CSIRO, ANSTO, APRA, Healthscope, and Prince Henry’s Institute of Medical Research
Our Team Can
- Establishing and maintaining an effective fraud control system based on the Australian Fraud and Corruption Control Standard AS 8001-2003 and the Australian Risk Management Standard AS/NZS 4360
- Facilitating a fraud risk assessment using risk management software to assist with the identification, assessment, treatment, monitoring and reporting fraud related risks
- Providing Education and awareness training to reduce/mitigate the risk of fraud
- Facilitating fraud risk assessments
- Advising implementation of effective internal controls to prevent detect fraud
- Developing of fraud related policies and procedures
Our Strengths Are
- Identifying priority areas of legislative compliance
- Develop easy to use and read checklist style reporting templates with one page overview of areas of compliance/non compliance
Our Experience
- Provision of fraud related services to CSIRO, Victorian Ombudsman Office , Community Health Services and Aged care services
