A “Perfect Storm” For Employee Theft And Fraud
During the various COVID lockdowns, businesses pivoted their operations to enable working from home arrangements for employees, while ensuring the key tasks of business continued. These changes included altering processes and traditional checks and balances used as reviews and approvals for key business transactions, ranging from processing customer credit notes, processing & paying payroll and […]
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Do You Have The Right Assurance For Not-For-Profit (NFP) Compliance?
In a recent survey of 70 Not for Profit (NFP) leaders, 86% were confident that all appropriate laws were being complied with. Such high levels of confidence are being expressed even with the continued reporting of wage underpayments, even in the for-purpose sector. Instances of such wage underpayments include, but are not limited to: Red […]
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Auditors – A Friend in Disguise
Over a 19-year audit career, I think I have seen every possible reaction to the news that the auditors are coming to visit. While there are the few surprising responses of “we love audit time” from clients that see an audit as a way for continuous improvement, the large bulk of people become instantaneously guarded. […]
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Newcastle: Level 1, 56 Hudson Street Hamilton NSW 2303
Singleton: 3/6 Castlereagh Street Singleton NSW 2330
East Gosford: Suite A & B, 78 York Street East Gosford NSW 2250
Postal: PO Box 1050 Hamilton NSW 2303
Newcastle Office (02) 4969 6600
Singleton Office (02) 5542 8165
East Gosford Office (02) 4092 4111
info@lambourne.com.au