Audit, assurance & risk management

Our dedicated team of auditors are committed to maintaining the highest levels of quality and professional standards in the provision of audit, assurance and risk management services. We use an internationally recognised audit methodology and prepare paperless audit files. All Baker Tilly Staples Rodway firms are registered under the Auditor Regulation Act 2011 to audit issuers.

Baker Tilly Staples Rodway has a dedicated accounting technical team that is able to advise clients on complex financial reporting issues, such as those that arise when reporting under New Zealand equivalents to International Financial Reporting Standards. Our technical team also runs financial reporting update seminars for clients and publishes regular technical updates.

Baker Tilly Staples Rodway utilises a risk based audit methodology that requires a thorough understanding of our client’s organisation, its goals and objectives, key business risks, operations and financial processes. This understanding not only provides the foundation for a highly effective audit, but also gives us insights which we use to provide further value to our clients.

Auditing

Licensed auditors providing all types of audit services.

Assurance

Specialist assurance engagements.

Risk management

From fraud prevention to technical assistance.
Services

News

20 Mar 2019

Charity Funding and Key Considerations

This article provides a summary and examples of how your charity can grow and attract additional funding....

20 Feb 2019

Current Requirements Imposed on Societies

CAN THE SOCIETY MAKE A PROFIT OR IS THIS CONSIDERED A FINANCIAL GAIN?Even though an incorporated society...

19 Dec 2018

New Zealand Charity Reporting Awards 2019

The 2019 New Zealand Charity Reporting Awards is an event run by Chartered Accountants Australia and...

07 Mar 2018

10 life-hacking Apps of 2018 - To help you be the most efficient you

Despite a work/life balance getting harder to attain in our fast-paced world, it’s clearly still valued....

17 Jul 2017

2017 Trust Update: Critical Point Network

We would like to extend an invitation to our 2017 Trust Update Seminar with Juliet Moses, which will...

27 Jul 2017

3 Welcome Changes from the IRD

New Zealand was rated as the easiest country for doing business by the World Bank inOctober 2016, edging...

23 Mar 2018

A model of business sustainability

Technology has long driven reductions in our environmental footprint. It has created renewable energy...

31 Mar 2019

Accounting standards: The latest (and greatest) changes

There’s a first time for everything and that includes two new accounting standards which will soon...

20 Mar 2019

Charity Funding and Key Considerations

This article provides a summary and examples of how your charity can grow and attract additional funding....

20 Feb 2019

Current Requirements Imposed on Societies

CAN THE SOCIETY MAKE A PROFIT OR IS THIS CONSIDERED A FINANCIAL GAIN?Even though an incorporated society...

19 Dec 2018

New Zealand Charity Reporting Awards 2019

The 2019 New Zealand Charity Reporting Awards is an event run by Chartered Accountants Australia and...

20 Jun 2018

Does your Charity Control Other Organisations?

This article will help charities, with annual expenditure under $2m, understand their obligations with...

23 May 2018

New Related Party Disclosure Rules for Tier 3 and 4 Charities

In addition to the other mandatory reporting changes I’ve discussed in previous articles, which...

08 May 2018

What's Changed with Charity Reporting

What changes have taken place 

For accounting periods commencing on or after 1 April 2015 all registered...

20 Apr 2018

Revenue Recognition for Tier 3 Charities

In addition to the other mandatory reporting changes that have taken place for charities with annual...

03 Apr 2018

Ready, Set, Go! Getting Ready to Implement the ‘Big 3’ Financial Reporting Standards

All eyes are on the Gold Coast to see which athletes will come up trumps in the Commonwealth Games. Looming...

20 Mar 2018

Accounting Standards for Tier 3 and 4 Charities - Cash v Accrual Accounting

For accounting periods commencing on or after 1 April 2015 all charities, must prepare financial statements...

15 Dec 2017

Charity Performance Reporting - What's it all About?

There is no doubt about it – registered charities perform a critical role in New Zealand society. As...

09 Aug 2017

Are you Ready to Change How you Account for Revenue?

NZ IFRS 15 Revenue from Contracts with Customers is the new accounting standard that will replace existing...

27 Jul 2017

Adding Services to Grow your Business

Managing the growth phase of any business can be a daunting task. You need to add more services that...

15 May 2017

Registered Charities - Statutory Audit or Review

For balance dates commencing from 1 April 2015, the Charities Act 2005 requires that all registered charities...

03 Apr 2017

New Service Launched to Assist in Identifying Fraud

When was the last time you performed a review of the underpinning data within your finance system?
Are...

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