Financial Statements to be audited by a company auditor

We are a Registered Training Organisation (RTO)

We have one Dual Diploma on scope

We have been trading since January 2022 (very recent) and our first intake of students was in March 2022.

We only managed to get 6 students enrolled! This meant our gross student fees is a humble $21,000 for the six months trading between Jan 2022 - 30th June 2022 (given our first intake was March 22).

As we did not have Vet student loan available, meant students had to pay out of their pocket rather than receiving government assistance which consequently had a dramatic effect on the number of enrolments that actually took place.

For this reason we are applying for Vet student loan approval which is why we require the Financial Statements to be Audited by a registered company auditor.

We have completed fiscals that are compliant with accounting standards that now need to be audited.


We have only traded for 6 months.

Our first intake of students was very recent... March 2022.

We only have six students

Total student fees for period is $21,073

We offer 1 Dual diploma (Game art and animation) @ $16,000 cost per course over a 12 month period

We do no other training at this stage, but will in the future.

You have been recommended to us and we see ourselves in the future growing substantially "IF" we get the approval for Vet student loans. This will require, ongoing yearly audits as we grow and also other services.

Is it possible you can give us a quote on this first year Audit please taking into consideration that we had only 6 students starting Mch 2022.

The Audit of the financials requires

Signed Auditors Independence Declaration

Independent Auditor's Report

A Copy of the Certificate of Public Practice certificate of the person conducting the audit

Details of the auditors registration with ASIC

NOTE: once i submit our application to the government it can take 10 months to be approved (or longer) hence there is an urgency to this audit being done.

Habilidades: External Auditing

Sobre o Cliente:
( 0 comentários ) Australia

ID do Projeto: #34119842