Audit
Back to Audit, Risk and Assurance
Audit Services
Gemtech’s Audit services deliver an independent evaluation of your control environment, financial integrity, regulatory compliance and operational efficiency to safeguard stakeholders and enhance transparency.
Controls Assurance
We assess and validate your internal control frameworks to ensure they operate effectively and align with industry standards.
Financial Audits
We conduct comprehensive financial audits to verify the accuracy of financial statements, detect anomalies and support informed decision-making.
Regulatory Compliance Audits
Our team reviews policies, processes and records to ensure adherence to all relevant laws, regulations and industry guidelines.
Operational Audits
We examine operational workflows and controls to identify inefficiencies, mitigate risks and recommend process enhancements.
Agreed-upon Procedures Audits
We perform custom engagements, executing specific procedures agreed with stakeholders to deliver targeted, actionable insights.
Let's work together
We set an extremely high benchmark for the quality of our outcomes. Please contact us if you are passionate about delivering exceptional results for New Zealand.