By listening to the needs and requirements of each of our clients, DFKRH develop an audit plan that delivers more than just the traditional external audit opinion on the financial statements.

Being a boutique firm we pride ourselves on personalized client service through active involvement of Partners and Senior Managers in each assignment.

Ethical standards, confidentiality and independence are the distinct features of our services.

We strive to maintain the highest standards of practice through a process of selective recruitment, supervision and training and where appropriate membership of the relevant professional bodies in Australia and Papua New Guinea.

The investment in technology and the associated staff training is significant and ongoing with a resulting capacity equal to the major accounting firms.

The DFKRH client base includes local and international business entities listed on the ASX, NSX and overseas Stock Exchanges, private companies, Superannuation and investment funds, Charities and Not-For-Profit organizations covering a diverse range of services and industries.

Internal Audit & Risk Assurance Services

• Improved operational efficiencies;
• Improved accuracy, timeliness and relevance of financial information for decision making;
• Early identification of potential issues, allowing management to address these accordingly