Audit & Assurance Services
Efficient, effective, and experience, our
assurance team are at the top of their game.
Reliable insights, trusted assurance.
At PFK Kendons, we offer comprehensive audit and assurance services to give you confidence reporting, systems, and internal
controls. Whether you need and audit to meet regulatory requirements of for a specific purpose, our experience team delivers high-quality work aligned with New Zealand’s auditing standards.
Drawing on experience across a wide range of industries and business types, we tailor our approach to suit your needs. Our focus is on strengthening your compliance, governance, and control processes – providing peace of mind to you and your stakeholders.
Description:
Independent audit of financial statements to comply with New Zealand’s Financial Reporting Act, Companies Act, Charities Act, or others sector- specific regulations.
Key Inclusions:
- Audit planning and risk assessment
- Substantive testing of financial transactions and balances
- Audit opinion in accordance with NZ auditing standards
- Management letter highlighting internal control weaknesses
Value:
- Ensures credibility with shareholders, regulators, and lenders
- Compliance with legal and regulatory obligations
- Improves internal controls and governance
Description:
A lower-level assurance service compared to an audit, providing limited assurance that no material modifications are needed to the financial statements.
Key Inclusions:
- Analytical procedures and inquiry-based testing
- Review report issued in accordance with NZ Review
- Engagement Standards (e.g. ISRE 2400)
Value:
- Less costly alternative to full audit
- Suitable for smaller companies or stakeholders wanting some independent verification
Description:
Assurance professionals perform specific procedures agreed upon with the client and report factual findings without providing an opinion.
Key Inclusions:
- Examples: Revenue verification, internal control testing, grant spending validation, stocktake attendance
- Inventory verification, receivables & payables
Value:
- Minimised double taxation risk
- Global tax compliance
- IRD dispute avoidance
Description:
Assurance services to help meet regulatory obligations under sector-specific frameworks
Key Inclusions:
- Incorporated Societies
- Charitable organisations
- AML/CFT Audits
- For profit Entities
Value:
- Ensures compliance with complex and evolving regulations.
- Reduces legal and reputational risks
- Demonstrates transparency and commitment to ethical standards.
Book a consultation
As your trusted audit and assurance partner, PKF Kendons will provide independent insight that gives you confidence in your financial reporting.