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UHY Haines Norton’s dynamic Auditing methodology is designed to seek and provide management with critical insights into their business organisations. Our Auditing and Assurance division has grown at a good rate over the past few years and our success is mostly due to our passion and commitment we give to our clients.
We are well aware of the changing business environment and we have invested in technology and have top of the range staffing resources. Some of our most recent recruits are ex-Big 4 Auditors and have a diverse range of experiences in a variety of sectors.
Auditing Approach
Our Auditing methodology is designed to ensure a highly efficient and cost-effective Audit. We do not like surprises therefore we provide all our clients with an assistance package detailing out exact requirements. Our Auditors are driven and committed to ensuring that we understand our clients therefore reducing any gap in terms of the requirements and in turn servicing with efficiency and effectiveness.
Audit Services
- Audit Engagements
- Review Engagements
- Agreed Upon Procedures Engagements
- Limited Scoped Reviews
- Internal Audit Services
- Systems and Internal Control Reviews
- Due Diligence
- Fraud and error investigations
- Real Estate Trust Account audits
- Solicitors Trust Account Audits
- Project effectiveness
- Other Business Assurance Services
We are happy to provide a free, no obligation independent assessment of your organisations Auditing or Assurance needs.
For further details, contact UHY Haines Norton Partner, Sungesh Singh, info@uhyhn.co.nz or on 09 839 2184.
Audit Quality
NZICA Requirements
UHY Haines Norton guarantees compliances with New Zealand equivalents to International Auditing Standards on all our engagements and ensures adherence to all professional and ethical requirements as issued by the New Zealand Institute of Chartered Accountants.
PCAOB requirements
Since May 2005 we have been a member of the Public Company Accounting Oversight Board (PCAOB). PCAOB is the private sector, non-profit organisation created by the Sarbanes - Oxley Act of 2002 to oversee the auditors of public companies and its job is to protect the interests of investors and further public interest in the preparation of informative, fair and independent Audit Reports.
FOF requirements
The UHY network is a full member of the Forum of Firms, an association of international networks of accounting firms. The Forum's goal is to promote consistent and high quality standards of cross-border financial reporting and Auditing practices worldwide, and the adoption of international Auditing standards. Our membership with the Forum of Firms allows transnational Audit appointments incorporating large issuers and listed entities.
ISQC1 requirements
ISQC 1 requires firms to implement a system of quality control that should include policies and procedures addressing each of the following elements:
• leadership responsibilities for quality within the firm
• ethical requirements
• acceptance and continuance of client relationships and specific engagements
• human resources
• engagement performance
• monitoring.
UHY Haines Norton has developed and incorporated into its methodology adequate policies to ensure that the above requirements are met. In addition to this we have also expended significant time and effort in ensuring that our Auditors are exposed to rigorous international and local training on a regular basis.
Auditing Services for all sizes of Company
At UHY Haines Norton, our clients include a diverse range of organisations. We are happy to service the organisation no matter how big or small you may be. The following reflects various types of entities which we currently assist with Company Audits:
- Exempt companies
- Small to medium enterprise– (turnover of between $10k to $5m)
- Large scale enterprise– (turnover of between $5m to $200m)
- Not for-profit sector – (income of $10k to 10m)
- Trusts including Charitable Trusts
- Public benefit entities
- Real estate & Solicitors trust accounts
- Maori Trusts and Incorporated Societies
For further details, contact UHY Haines Norton Partner, Sungesh Singh, info@uhyhn.co.nz or on 09 839 2184.
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