• Protect the Ones you love

    When was the last time you reviewed your personal insurance needs? Speak to our risk specialist Hayden White to ensure you and your family are properly covered.

  • Fast-track your retirement

    Are you getting the most out of your super? Speak with our superannuation specialists and learn how they have helped hundreds of clients take control their super and improve their retirement funding needs.

  • Find time for the more important things in life...

    As you business grows so does your accounting needs. We have developed a range of packages that will grow with you and, along the way save you time and money. Talk to one of our specialists to find out how our accounting solutions can assist you.

  • Don't Miss the Boat

    The commitment and investment by the government and private sectors over the next 3-5years in the Sunshine Coast means our local economy will see an unprecedented growth spurt. Talk to our property specialists as to how you can be part of this growth or look at some of our latest projects.

  • We're not just about the numbers

    The Poole group recognise that business is more than the P&L and balance sheet. Find out more about our social activities, community involvement, support of charities and scholarships be clicking here.

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Audit Services

The Poole Group offers the following audit & assurance services:

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  • Trust Account Audits (e.g. legal, real estate agents, property rights management)
  • Audit of Non-Profit Organisations (e.g. Sporting clubs, RSL clubs, charities)
  • Audit of Special Purposes Financial Statements
  • Audit of General Purpose Financial Statements
  • Investigative Reviews
  • BSA Reviews & Audits
  • Self Managed Super Fund audits
  • Special needs audits (e.g. Outgoings audit as per Retail Shop Leases Act 1994)

Our Audit & Assurance group is headed by director and registered company auditor, Donald G Poole.  Don is the founding partner of The Poole Group and has been in public practice for more than 30 years.

 Assisting Don with this role is Kerry McManus, also a partner in the practice and with extensive audit experience.  Prior to moving to Queensland, Kerry spent a number of years in Sydney auditing a variety of entities, including a number of public companies and finance organisations.  She completed her studies in Queensland and obtained highest marks in Australia for her post graduate CPA studies in both taxation and audit subjects.

 Many of our clients serviced by the Division have been with the firm over a number of years.  They are a wide and varied group and include RSL Clubs, Sporting Clubs, Community groups, public companies and various other privately owned organisations.

 Our philosophy with audit is to assist clients to constantly maintain and improve their internal control systems to complement the extent and nature of any audit service we provide.  In doing so, it assists with the efficiency and effectiveness of the audit process and provides the client with a level of assurance of accountability and record keeping and which assists with the effective running of the business/organisation.

You are here: Services Audit Services

Partner Alliances

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Contact Us

Level 1, 8 Innovation Parkway,
BIRTINYA, Sunshine Coast, QLD 4575

PO BOX 206
MOOLOOLABA,QLD 4557

Email: poole@poolegroup.com.au

Call: (07) 5437 9900

Fax: (07) 5437 9911