Financial Statement Audits

Can’t tell the difference between the Profit and Loss Statement and Balance Sheet? Not sure what all those numbers mean? Not sure of what the reporting requirements are for your particular entity?

Remove the risk and allow our Audit and Assurance professionals to educate and work through your financial statements with you. Audit shouldn’t be seen as the process of identifying everything that is wrong, but rather as an opportunity for improvement. We’ll provide a comprehensive strategy for improvement and identify the areas of risk that require mitigation strategies immediately – and we’ll even show you how.


Statutory Reporting

Statutory Reporting is a cornerstone of Nexia New Zealand's work, and we offer full statutory audit reports for:

  • Companies
  • Partnerships
  • Friendly Societies
  • Credit Unions
  • Charities
  • Not for Profit entities
  • Independent Schools
  • Other public benefit entities

Whatever your organisational structure, we have your statutory reporting audit requirements covered.


Other Procedure Audits

If you’re looking to employ audit specialists outside of statutory reporting requirements, we have a proven track record in supporting Audit services, which include:

  • Trust Account audits
  • Tertiary training programmes
  • Schools subject to Trust Deeds
  • Ministry of Education (MOE) audits
  • Special Purpose financial statement audits
  • Property Operating Expense reports


Limited Assurance Reviews

If a formal (full scope) audit is not required, Nexia New Zealand can undertake a limited assurance audit to provide an organisation with the peace of mind that they are conforming to best practice and are on the right track.