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Phone: (03) 5333 3485

Mobile: 0412 178 842

Email: rob@robflorencefcpa.com

97 Mair Street East, Ballarat, Vic, 3350

Audit & Assurance

Responsive and committed to excellence with extensive experience and thorough professional knowledge we provide a complete range of professional Audit and Assurance Services that meet government and statutory requirements. Importantly while working independently we also have the advantage on drawing on a large professional network, throughout Australia and overseas for any relevant specialist services, advice and referral.

Our services are tailored towards meeting individual client needs in a professional, supportive and personal manner. Our aim is also to assist all clients, be it a large company, private business or community organisation, or those in charge of corporate governance and internal controls to improve their business processes and financial reporting while meeting governance responsibilities.

Florence Audit & Assurance confidently undertakes all aspects of audit work of both large and small entities including:

All financial statement Audits; Regulatory and Compliance Audits; Accounting Regulated Assurance Services.

Specialists

  • Company Audits
  • External Audits
  • Self-Managed Super Fund Audits. ( SMSF)
  • Solicitors Trust Accounts
  • Real Estate Trust Accounts
  • Local Government
  • Not for Profit Associations/Clubs
  • Education/ Training
  • Due Diligence



Training & Development

Rob, an experienced educator and presenter, regularly chairs and facilitates at Accounting Public Practice Residential and Professional Development Programs and presents other Conferences throughout Australia and overseas. His presentations include: Accounting Ethics; Growing your Practice; Marketing; Risk management; - to mention a few.

Rob enjoys a close working relationship with CPA Australia. Over many years he has held office on numerous committees and been instrumental in developing many accounting policies and procedures. Rob is a Quality Assurance Reviewer, and conducts reviews of accounting practices on behalf of CPA Australia.


Accounting & Tax

While not our main business we are able to discuss and assist with clients general accounting needs and where appropriate accept files or independently refer to a suitable and specialist practitioner where required.

Financial Statements and Income Tax Returns can be prepared for a range of business and individual entities – Companies, Trusts, Partnerships, Sole Traders and Individuals.

Liability limited by a scheme approved under Professional Standards Legislation