| |
Audit
and assurance |
|
- Assess external and internal audit and assurance work
-
Advice on the scope of audit and assurance work and relationships
with the auditor
-
Expert witness
-
Independence and compliance issues
|
|
Business
planning and monitoring |
|
- Develop,
implement and monitor business
and strategic
plans
-
Advice on effective and efficient management accounting systems and reporting
-
Develop and monitor relevant key performance indicators
|
|
Communications |
|
- Review
and assess corporate communications needs
-
Formulate strategies to provide effective means of communications
-
Develop advertising briefs for implementation of marketing objectives
-
Advice regarding corporate identity to ensure quality control of corporate
image
-
Advertising, publicity, media management for business development
|
|
Effective
corporate compliance |
|
- Pre-vetting
of disclosure documents such as Prospectuses and Product Disclosure
Statements
-
Assistance and advice in relation to due diligence activities
-
Act as a liaison person with regulators such as ASIC, ASX and APRA
|
|
Financial
reporting |
|
- Advice
and guidance on the format, content and disclosure of financial information
-
Advice in relation to statutory compliance
|
|
Forensic
accounting |
|
- Analysis
of transactions and or financial
reports
-
Preparation of independent expert reports, statements and affidavits
-
Expert evidence
-
Liaison with regulatory authorities
|
|
Governance
and Risk Management |
|
- Advice
in relation to governance, risk management and compliance practices
- Act
as an independent director
- Act
as an independent member of an audit committee
|
