Assurance

Baker Tilly Staples Rodway can provide all types of assurance services to ensure that you are performing in compliance with regulations, and achieving the outcomes you are entitled to under all types of contracts 

Acquisition due diligence

Investigation before purchasing a business is critical to ensuring an understanding of the risks and benefits of purchase. We assist our clients who are seeking to expand through acquisition by providing rigorous pre-purchase due diligence investigations. We are also able to call on the experience of the business sales team at Baker Tilly Transaction Services, which gives us a solid understanding of the transactions market and a unique insight into the vendor’s perspective on a proposed transaction.

Compliance engagements

Compliance engagements can help you assess whether your business has met its obligations and provide assurance on whether specific requirements, such as those set out in legislation, agreements or contracts, have been achieved. This can include compliance with health and safety requirements or compliance with the conditions of a license, such as a gambling licence.

Review engagements

If assurance is needed, but a full audit is not required, Baker Tilly Staples Rodway’s expert team can assist by undertaking a review engagement. Reviews can be a good option for not-for-profit entities and other entities where a full audit is not required.

Wine verification

Baker Tilly Staples Rodway have a registered wine verifier who is able to carry out annual Wine Standards Management Plan verifications (including cider, fruit wine and mead) on behalf of MPI to enable wineries to obtain export certification. Baker Tilly Staples Rodway also have relationships with other verifiers through their collaboration with Water & Atmosphere Information Limited. Collectively they have four of New Zealand’s only 16 registered verifiers.

Services

News

28 May 2019

Review of the Charities Act – Accumulation of Funds

This article is in continuation to our last article regarding the post- implementation review of the...

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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