Audit Services
Experts in our field
At LZR, our audit and assurance services are tailored to meet your organisation’s unique needs. Our experienced auditors combine technical expertise with a client centric approach to deliver high quality, reliable, and efficient audit solutions. We are committed to helping you achieve transparency, accountability, and regulatory compliance.
We serve diverse clients, from multinational corporations to not-for-profits, helping them navigate financial regulations, uncover insights, and identify growth opportunities.
What can we help with?
Statutory Audits and Reviews
At LZR, our Statutory Audits and Reviews ensure your financial statements comply with all regulatory requirements, providing an accurate and transparent reflection of your financial health. Our comprehensive audit and assurance services help you meet legal obligations and enhance stakeholder confidence.
Sub Services
Annual Financial Statement Audits
Regulatory Compliance Reviews
Public Company Audits
Statutory Financial Reporting
Limited Scope Audits
Audit Opinion and Certification
Governance and Accountability Reviews
Grant Acquittals
LZR’s Grant Acquittal services ensure that grant funds are used appropriately and in compliance with grant conditions. Our audit and assurance processes provide thorough verification and reporting to satisfy donor requirements and maintain the integrity of your grant-funded projects.
Sub Services
Grant Expenditure Verification
Compliance with Grant Conditions
Financial Documentation Review
Solicitors, AFSL, Real Estate & Accountant Trust Audits
LZR offers specialised trust audits for solicitors, AFSL holders, real estate agents, and accountants to ensure compliance with regulatory requirements. Our audit and assurance services help verify client funds, prevent fraud, and maintain accurate trust account records.
Sub Services
Trust Account Audits for Solicitors
Audits for Australian Financial Services License (AFSL) Holders
Real Estate Trust Account Audits
Accountant Trust Account Audits
Compliance with Regulatory Requirements
Verification of Client Funds
Trust Account Reconciliation
Fraud Detection and Prevention in Trust Accounts
Internal Systems Review
LZR’s Internal Systems Review services assess and enhance your internal control systems, ensuring operational efficiency and compliance with internal policies. Our audit and assurance experts provide detailed recommendations and support for implementing improvements to mitigate risks and enhance performance.
Sub Services
Internal Control Assessment
Process and Procedure Evaluation
Compliance with Internal Policies
Recommendations for Improvement
Due Diligence
LZR’s Due Diligence services provide comprehensive evaluations of financial, operational, and legal aspects during transactions. Our audit and assurance approach helps you identify risks, assess value, and ensure informed decision-making in mergers, acquisitions, and other business activities.
Sub Services
Financial Due Diligence
Valuation and Fairness Opinion
Customised Audits
LZR offers Customised Audits tailored to your specific needs and objectives. Our audit and assurance services focus on the areas most critical to your business, providing targeted and actionable insights whether for one-time audits or recurring reviews.
Sub Services
Tailored Audit Procedures
Specific Risk Area Focus
Agreed-Upon Procedures
One-Time or Recurring Audits
Special Purpose Financial Reviews
Industry-Specific Audits
Project-Specific Audits
Client-Specified Audit Objectives
AASB & IFRS Advice
LZR’s AASB and IFRS Advice services ensure your financial statements comply with the latest accounting standards. Our audit and assurance experts provide guidance on implementing new standards, preparing compliant financial statements, and staying updated with ongoing compliance requirements.
Sub Services
Interpretation of AASB and IFRS Standards
Financial Statement Preparation in Compliance with Standards
Implementation of New Accounting Standards
Technical Accounting Advice
Training and Workshops on AASB and IFRS
Transition Support for New Standards
Ongoing Compliance Monitoring
Forensic Audits
LZR’s Forensic Audits investigate and uncover financial fraud, misconduct, and irregularities. Our audit and assurance services provide detailed evidence, support litigation processes, and offer expert witness testimony to protect your organisation and recover assets.
Sub Services
Fraud Detection and Investigation
Evidence Collection and Documentation
Financial Misconduct Investigation
Litigation Support and Expert Witness Testimony
Suspicious Transaction Analysis
Compliance Audits
LZR’s Compliance Audits ensure your organisation adheres to all relevant regulations and industry standards. Our audit and assurance services help you identify areas of non-compliance, implement corrective actions, and maintain high standards of operational integrity.
Sub Services
Regulatory Compliance Review
Adherence to Industry Standards
AFSL Audits
Trust account audits
Grant acquittal audits
Aged Care Prudential Audits
Financial Statement Preparation
LZR’s Financial Statement Preparation services ensure your financial reports are accurate, comprehensive, and compliant with all relevant standards. Our audit and assurance team supports you with annual, interim, and management accounts preparation to enhance financial transparency.
Sub Services
Preparation of Annual Financial Statements
Consolidated Financial Statements
Cash Flow Statement Preparation
Expertise
Meet our Audit Specialists.
Meet the key players in our highly skilled team, who will look after all your audit & assurance needs.
Michael Zylberman OAM
Director (Audit & Assurance)
Michael is a registered Company Auditor and registered Tax Agent and has been in Public Practice for over 30 years.
Michael provides specialist advice to Boards on the management of audit and assurance matters and assists in system improvement projects. Michael has a special knack for understanding and resolving underlying issues.
Rebecca Rosario
Associate Director (Audit & Assurance)
Rebecca is a qualified chartered accountant and registered company auditor with over 17 years of audit experience of ASX Listed, SME’s and specialising in the Not-For-Profit Industry. Rebecca is highly respected for her ability to fully understand the individual needs, demands and pressures of her clients.
Proactive and hands-on, Rebecca’s pragmatic approach in the resolution of issues, is matched by a willingness to roll up her sleeves to assist clients in meeting their reporting deadlines. Rebecca also regularly presents at industry and CPA discussion groups on audit and reporting updates.
Joanne Gow
Manager (Audit & Assurance)
Joanne has been an integral part of LZR for over nine years, bringing a wealth of experience and expertise as an Audit Manager and Chartered Accountant. Her diligence and hard work are matched by her deep knowledge of accounting standards, making her a proficient and reliable team member. Joanne is known for her friendly demeanor and ability to provide insightful, practical advice, ensuring our clients receive the highest standard of service. Her commitment to excellence and thorough understanding of complex financial regulations continually strengthen our team and support our clients’ success.
How we approach Audit & Assurance
Exceptional Audit Services Tailored to Your Needs
Choosing an LZR auditor means benefiting from a personalised and client-centric approach that combines the thoroughness and expertise of a large firm with the accessibility and tailored service of a standalone auditor.
Unlike standalone auditors, our team leverages a collaborative approach, drawing on the diverse skills and deep industry knowledge of our specialists to provide comprehensive and nuanced audit solutions.
With a focus on building strong, lasting client relationships and delivering actionable insights, LZR is dedicated to helping you achieve your financial and operational goals.
