All things audit-related
for the not-for-profit and private sectors
is what we know, what we do and what we love.
Audit and Assurance
In the intricate realm of financial compliance, precision and clarity are paramount. Modoras' Audit and Assurance services provide thorough oversight, ensuring your financial statements reflect the true state of your affairs, fostering trust, and meeting regulatory demands with unwavering accuracy.
Statutory Audits & Reviews
Mandatory audits are more than a legal requirement; they are a reflection of your entity's commitment to transparency. Our statutory audit services are meticulously tailored to meet the specific needs of public entities, private companies and not-for-profit organisations, ensuring every financial nuance is accurately reported and compliant with the latest regulations.
Non-Statutory Audits & Reviews
Choose our voluntary audit services for an in-depth review that goes beyond statutory requirements. Whether for internal purposes or special projects, our non-statutory audits provide the assurance you need to make confident business decisions.
Navigate the complexities of the Australian Financial Services Licence (AFSL) world with audits that ensure you meet ASIC's stringent requirements. Our specialized AFSL audit services are designed to help you maintain the highest standards of financial service compliance.
Internal Controls Effectiveness Reviews
Strengthen your internal controls with our comprehensive reviews. We assess and enhance your financial and operational processes, ensuring they are robust against risks and aligned with best practices.
Our agreed-upon procedures engagements are customised to address specific financial inquiries, providing you with precise information and peace of mind where you need it most.
Financial Statement Preparation
Prepare your financial statements with confidence. Our service ensures that your financial documentation is precise, comprehensive, and fully compliant with current accounting standards, laying a solid foundation for any audit process.
Audit Readiness Assistance
Transition smoothly into your audit with our readiness assistance. We provide the support and guidance necessary to organise your financial affairs, ensuring that when auditors arrive, your records are impeccable, and your team is prepared.
Financial Accounting Advisory
Stay ahead of the curve with our financial accounting advisory services. From GAAP to IFRS, our experts provide the insights and strategies you need to manage your accounting practices effectively, ensuring they align with the latest standards and industry best practices.
There are things I must do in the next five years to make that happen, but I know what they are and am working towards them. This is a much happier prospect than what I believed would be my lot when I reached retirement age.
I will remain with them as they have been great to me for many many years.
I’ve been a customer for several decades(scary how time flies). The service has always been impeccable, consistent, friendly.
Very happy with the ease of experience. And extremely happy with my return…much more than I anticipated.
The process suits me perfectly, the details and everything you need from me is provided. You then review and I come in to sign where appropriate. In a busy schedule, it suits me perfectly.
Peter & Merle
Our business with Modoras is always very professional and friendly making it a pleasure to attend.
I have recommended Modoras to friends and family. My sister-in-law is now a client.
Professional service with the personal care factor.
We are very happy with the service that Modoras have provided and find all staff very friendly and helpful.
Super friendly staff. Would recommend and have recommended.
We really enjoy the hospitality every time we visit the office, to meet and talk directly with the ‘Modoras family’ has a huge impact in entrusting our financial future.
We have built an excellent business rapport with our Accountant over many, many years. He has managed both personal and business tax and accounting matters for us. It is a pleasure to attend the lovely office in Mt Gravatt. The Reception staff are friendly and efficient. AND they make a great coffee!
I could not be happier with their service which is very client focused. Modoras have assisted me to grow with our business and to understand what we do and why we do it. I would not hesitate in recommending them to anyone.
The financial advice I have received from Ian Fox has made not only my prospects for the future very different from what they would have been but also has given me the ability to live the life I want to live now. I am very glad I contacted Ian to seek his advice and I look forward to seeing him twice a year to review and adapt as necessary. Ian is also available throughout the year with answers and solutions if I have concerns or unforeseen expenses. He understands my situation and what I want from my life and retirement.
Thank you for your help and support and your professional approach handling my super. God bless you all and all your blessed families.
We have been very pleased in our switch to your firm as auditors. I also appreciate the comprehensive summary that you provided and I intend to respond in due course with the follow up action we will take.
Thank you for these. Perfect as always. Very helpful to have the excel option too – you remembered.
Of all the auditors I have ever dealt with, this is the first time that I have received the mapping, which certainly helps to explain the Xero records to your final financial report to management and the board.