Our Core Services
Audit & Assurance
Our Core Services
Audit & Assurance
Insights Beyond Compliance. Confidence to Grow.
Insights Beyond Compliance. Confidence to Grow.
Audit & Assurance
Audit & Assurance
At RJ Plus, our audit and assurance services go beyond verifying numbers—we deliver clarity, insight, and confidence to support your long-term growth. We understand that behind every set of financial statements lies a story about your people, your operations, and your vision for the future.
With a deep appreciation for the unique challenges faced by businesses navigating cross-border complexities, generational transitions, or rapid expansion, we offer tailored assurance solutions that help you stay accountable to stakeholders and true to your mission. Our audit approach is not only technically rigorous but also collaborative and forward-looking.
Whether you are a privately held enterprise, a family business, or a growing group with global operations, we aim to be your trusted advisors—bringing both professional excellence and human understanding.
At RJ Plus, our audit and assurance services go beyond verifying numbers—we deliver clarity, insight, and confidence to support your long-term growth. We understand that behind every set of financial statements lies a story about your people, your operations, and your vision for the future.
With a deep appreciation for the unique challenges faced by businesses navigating cross-border complexities, generational transitions, or rapid expansion, we offer tailored assurance solutions that help you stay accountable to stakeholders and true to your mission. Our audit approach is not only technically rigorous but also collaborative and forward-looking.
Whether you are a privately held enterprise, a family business, or a growing group with global operations, we aim to be your trusted advisors—bringing both professional excellence and human understanding.
How We Support You
How We Support You
Our services include:
Our services include:
Statutory Audit & Financial Statement Review
• Independent audits in compliance with Australian Accounting Standards and Corporations Act requirements
• Independent audits in compliance with Australian Accounting Standards and Corporations Act requirements
• Tailored review engagements for private companies, family groups, and subsidiaries of foreign entities
• Tailored review engagements for private companies, family groups, and subsidiaries of foreign entities
• Clear and timely reporting to support governance and financial decision-making
• Clear and timely reporting to support governance and financial decision-making
Special Purpose & Internal Audits
• Reviews designed around industry-specific requirements or unique reporting obligations
• Reviews designed around industry-specific requirements or unique reporting obligations
• Internal control evaluations to strengthen systems and prevent future risks
• Internal control evaluations to strengthen systems and prevent future risks
• Assistance with audit readiness and internal compliance for IPO, restructuring, or succession
• Assistance with audit readiness and internal compliance for IPO, restructuring, or succession
Trust Account & Regulatory Audits
• Compliance audits for real estate agents, legal practices, and NDIS providers
• Compliance audits for real estate agents, legal practices, and NDIS providers
• SMSF audits performed with integrity and efficiency, aligned with ATO expectations
• SMSF audits performed with integrity and efficiency, aligned with ATO expectations
• Assurance services for government grants or not-for-profit reporting
• Assurance services for government grants or not-for-profit reporting
Financial Due Diligence & Business Risk Review
• In-depth analysis of financial health and operational risks to support stakeholder confidence
• In-depth analysis of financial health and operational risks to support stakeholder confidence
• Integrated with broader strategic advisory where needed—supporting funding rounds, acquisitions, or internal restructuring
• Integrated with broader strategic advisory where needed—supporting funding rounds, acquisitions, or internal restructuring
• Constructive, solution-oriented feedback to support long-term resilience
• Constructive, solution-oriented feedback to support long-term resilience
Other Core Services
Individuals & Families
Not-for-Profit & Charity
Business & Enterprise
Other Core Services
Individuals & Families
Business & Enterprise
Not-for-Profit & Charity
Other Core Services
Individuals & Families
Business & Enterprise
Not-for-Profit & Charity
