Our Approach
As independent auditors of not-for-profit and for-profit businesses, we apply a structured, independent process that combines financial expertise with risk insight.
Trust is built on numbers that stand up to scrutiny. Our audit and assurance service delivers independent, thorough assessments that uncover both strengths and vulnerabilities.
From statutory and regulatory audits, to reviews of internal controls and governance, we go beyond compliance to reveal meaningful insights. Each engagement is designed to enhance transparency, build stakeholder confidence and identify opportunities for improvement.
With Modoras, assurance becomes a strategic advantage—empowering informed decisions and driving lasting performance.
Audit &AssuranceServices
- Statutory Audits & Reviews
- Non-Statutory Audits & Reviews
- Internal Controls Reviews
- ASFL Regulated Audits
- Accounting Advisory
- Audit-Readiness Support
Statutory Audits & Reviews
Our statutory audits and reviews deliver more than compliance, they provide a clear lens into financial health, governance and risk. With precision and independence, we help businesses meet obligations and uncover opportunities to improve.
Non-Statutory Audits & Reviews
Our non-statutory audits and reviews offer tailored insights beyond compliance—examining financials, operations, and governance to uncover risks, inefficiencies and opportunities. Whether for internal assurance, investor confidence or strategic clarity, we deliver independent analysis that strengthens decision-making.
Internal Controls Reviews
Our internal controls reviews assess the reliability of your systems, governance and risk management. We identify gaps, strengthen frameworks and align controls with best practices—helping you prevent fraud, boost efficiency and safeguard operations before issues arise.
ASFL Regulated Audits
Our AFSL regulated audits ensure compliance with ASIC obligations through independent, rigorous reviews of financial, governance and operational controls. We help licensees meet statutory requirements, manage risk and maintain trust—turning regulatory pressure into strategic clarity.
Accounting Advisory
Expert guidance on accounting standards (GAAP, IFRS, AASB), complex recognition, disclosures and policy settings.
Audit-Readiness Support
Our audit-readiness support helps businesses prepare with confidence—embedding policies, frameworks and reconciliations that reduce risk and effort. We turn audits from a once-a-year hurdle, into a strategic opportunity to strengthen governance and improve reporting.
