• NMA NELSON MARLBOROUGH AUDIT LTD

    Specialist audit service providers for the Nelson / Marlborough regions

  • Our vision

    To provide high quality, comprehensive, independent audit and audit related services at a cost-effective price.

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    Our vision means you can rest assured your business and statutory audit or review requirements are met.

    All work is undertaken by experienced qualified professionals to ensure a smooth and efficient process. We pride ourselves on our commitment to client service

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    Our methodology utilizes modern audit specific software to deliver an efficient audit service. It focuses on the risks the entity may face, and derives an appropriate robust audit plan and approach to ensure those risks are mitigated.

  • About Us

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    NMA Nelson Marlborough Audit Ltd

    NMA Nelson Marlborough Audit Ltd provides specialist audit and assurance related services for both for-profit and not-for-profit entities operating across the top of the South Island.

    The company is recognized by CAANZ (Chartered Accountants Australia and New Zealand) as a qualified auditor and as such is able to carry out audit assignments where a qualified auditor is required.

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    Simon Danson

    Simon is the Director of NMA Nelson Marlborough Audit Ltd and is also a qualified auditor.

    Having worked in the provision of audit services for over 25 years, with the majority of those spent in the Nelson / Marlborough region, he knows the importance of a local auditor with local knowledge and experience.

    His commitment to cost-effective excellent client service, coupled with a methodology allowing full compliance with auditing and accounting standards, underpins his approach to the engagements he undertakes.

     

    He has full knowledge of the impacts on both for-profit and not-for-profit entities of the recent changes to the financial reporting requirements.

  • Review or audit - what's the difference?

    We are often asked what the difference is between an audit engagement and a review engagement

    An Audit

    In an audit, the objective is to provide a high (but not absolute) level of assurance on the reliability of the financial statements. It is designed to result in a positive opinion, which essentially states that based on the work performed the financial statements comply with generally accepted accounting practice and give a true and fair view. The level of testing procedures to obtain the evidence necessary to support such an opinion is high.

    A Review

    A review is designed to provide a negative assurance report giving only a moderate level of assurance to readers on the reliability of the financial information. The report essentially states that nothing has come to the reviewer's attention to indicate that the financial information does not give a true and fair view. Review engagements are designed as a limited review of financial statements; therefore the risk of mistakes, omissions or incorrect disclosures is considerably greater than with an audit.

    We can cater to both your review or audit requirements.

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