在澳门赌场官网经营的大公司, audits are viewed as a necessary mechanism of regulatory compliance. 然而, 通过仔细观察外部审计过程, are international subsidiaries missing out on the potential value generation that external audits can bring to their business?
在澳门赌场官网, all public companies including listed companies and large proprietary companies are generally required to prepare and lodge an audited set of financial statements with the Australian Securities and Investment Commission (ASIC). The only exception to this is where large proprietary companies are granted audit relief. 一个“大”的私有公司是一个满足 至少两个 of the following criteria for reporting periods commencing on or after 1 July 2019:
- Consolidated revenue for the financial year of $50 million or more including revenue derived from entities that the company controls
- Consolidated gross assets at year-end of $25 million or more including the assets of entities that the company controls
- Employees of 100 or more including employees of any entity that the company controls
然而, the benefits of an external audit transcend meeting regulatory compliance. Here are just some of the exciting ways in which an external audit can improve your business:
1. 改进内部控制制度
An external audit is not limited to simply highlighting deficiencies in the processes. Through recommendations for improving control weaknesses that are presented to management and those charged with governance at the conclusion of the engagement, the external audit process provides a solid platform to deliver stronger financial controls, 减少潜在的昂贵的欺诈或错误的可能性.
2. 可靠的财务数据
作为一个跨国组织, the reliability and accuracy of consolidated financial data is pivotal to assist entity stakeholders, 特别是投资者, 做出明智的决定. An external audit at the subsidiary level is thus essential in ensuring that their financial data is accurate, complete and importantly in compliance with the relevant regulatory frame工作.
3. 帮助企业成长和扩张
With business growth and development comes increasing complexity in the entity’s operations, 澳门赌场官网程序和制度. It is here that the benefits of an external audit by an independent practitioner come to the fore, providing qualified advice to mitigate unexpected hurdles and challenges that may come with rapid expansion.
4. 丰富的行业知识
审计ors must possess a sound and thorough understanding of a range of diverse industries. These valuable insights into the dynamics of a number of industries may help clients establish best practices consistent with their industry as well as potentially assist them with seizing on exciting opportunities in new and emerging markets.
5. 税收遵从
A key element of the external audit process is understanding the taxation affairs of the entity and identifying major tax risks that should be brought to the attention of management and those charged with governance. Highlighting these in the early stages could prevent potential costly penalties and interest down the track.
6. 减少浪费和低效率
By gaining a deep understanding of crucial 澳门赌场官网程序和制度 within an organisation, auditors can provide vital recommendations into how internal procedures and processes can be improved. Helping to highlight and how to mitigate previously unexplored structural and operational inefficiencies could provide a long-term boost to productivity and cost reduction.
Finding the right auditor to deliver tangible business benefits is critical to continued success.
If you would like to find out more about how an audit can add value to your business, 请澳门赌场官网您当地的acru顾问.
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