Contact Us
Phone: 07 4968 3166
Fax: 07 4968 3154



Internal Control Systems Development Personalised for Your Club's Needs

Your internal controls and systems are what makes your club operate smoothly.
Good systems mean that things are done in a predictable way, staff training costs are reduced, staff absenteeism does not mean jobs don’t get done and risk management issues are reduced.

Internal Control is a process designed to provide reasonable assurance regarding the achievement of business objectives.

Internal Controls are policies and procedures intended to provide reasonable assurance regarding achievement of objectives in three main categories.

Compliance with Applicable Laws and Regulations
There are regulations mandated by all three levels of Government that a Licenced Club must comply with.

Effectiveness and Efficiency of Operations
These controls help the organisation function on a day to day basis.

Reliability of Financial Reporting
Controls here provide consistent standards of reporting, both internal and external. These controls also dictate which data is reported against benchmarks.

Surveys regarding Fraud in the Clubs Industry received feedback that said Internal Control Systems were the most effective way of reducing fraud.

Internal Control Systems can provide a system for Risk Identification and Management.


Profit from Our Experience

We offer our experience as Internal and External Auditors to help you create and manage your Internal Controls.

Additionally we can refer you to leaders of successful organisations who have been using our advice to assist with internal audit and controls review and improvement.

We are Associate members of Clubs Queensland.

If you would like an obligation free discussion, phone D’Arne Hale on 07 4968 3166 or click here.