Invoice Auditor in Australia Brisbane –Free Word Template Download with AI
ABN: 48 215 673 901
Level 12, 400 George Street, Brisbane, Queensland 4000, Australia
Phone: +61 7 3210 4580 | Email: [email protected]
Registered Auditor under the Australian Securities and Investments Commission (ASIC)
Billed To (Client)
Suncoast Manufacturing Group Pty Ltd
ABN: 12 847 290 335
Unit 7, 185 Creek Street, Brisbane, Queensland 4000, Australia
Attn: Ms. Karen Whitfield, Chief Financial Officer
Email: [email protected]
Prepared By (Auditor)
Mr. David Chen, CPA, CA
Lead Auditor, Meridian Audit & Assurance Pty Ltd
APRA Registered Auditor No. 2025-08841
Based in Australia Brisbane, Queensland
Email: [email protected]
| # | Description of Audit Services | Period | Hours | Rate (AUD) | Amount (AUD) |
|---|---|---|---|---|---|
| 1 | Annual Financial Statement Audit – Full scope review of general ledger, balance sheet, income statement, and cash flow statement for the financial year ending 30 June 2025. Conducted in accordance with Australian Auditing Standards (ASA) issued by the Auditing and Assurance Standards Board (AUASB). | Mar 2025 – Jun 2025 | 120 | $285.00 | $34,200.00 |
| 2 | Internal Controls Assessment – Comprehensive evaluation of the client's internal control environment, risk management framework, and compliance with the Corporations Act 2001 (Cth). Performed by the assigned Auditor team at the client's Brisbane premises. | Apr 2025 – May 2025 | 48 | $285.00 | $13,680.00 |
| 3 | Statutory Compliance Audit – Verification of tax obligations, superannuation guarantee contributions, and payroll compliance in line with Australian Taxation Office (ATO) requirements and Fair Work Ombudsman regulations applicable in Australia Brisbane. | May 2025 – Jun 2025 | 36 | $285.00 | $10,260.00 |
| 4 | Inventory and Fixed Asset Verification – Physical count observation, valuation testing, and impairment assessment of tangible assets located at the client's manufacturing facility in Brisbane, Queensland. | Jun 2025 | 24 | $285.00 | $6,840.00 |
| 5 | Audit Report Preparation and Board Presentation – Drafting of the independent Auditor's report, management letter detailing findings and recommendations, and formal presentation to the Board of Directors of Suncoast Manufacturing Group Pty Ltd. | Jun 2025 | 16 | $310.00 | $4,960.00 |
| 6 | Travel and Accommodation Expenses – On-site audit procedures conducted at the client's Brisbane office and manufacturing plant. Includes local transport, accommodation for out-of-area team members, and meal allowances as per the firm's expense policy. | Mar 2025 – Jun 2025 | — | — | $2,340.00 |
| Subtotal (AUD) | $72,280.00 |
| GST (10%) | $7,228.00 |
| Total Amount Due (AUD) | $79,508.00 |
Payment Instructions
This Invoice is payable within thirty (30) calendar days from the issue date, i.e., no later than 14 July 2025. Please remit payment via Electronic Funds Transfer (EFT) to the following account:
Bank: Commonwealth Bank of Australia
Account Name: Meridian Audit & Assurance Pty Ltd
BSB: 063-123 | Account No: 1234 5678
Reference: MA-2025-04871
Please quote the Invoice number in all correspondence and remittances. Late payments may incur interest at the rate prescribed under the Australian Consumer Law.
Important Notes and Terms
This Invoice has been issued by Meridian Audit & Assurance Pty Ltd, a registered Auditor firm operating in Australia Brisbane, in accordance with the engagement letter dated 10 February 2025. The audit engagement was conducted in strict compliance with the Australian Securities and Investments Commission (ASIC) regulations and the professional standards of CPA Australia.
- The Auditor maintains full independence and objectivity as required by the Australian Professional Accounting Standards. No non-audit services that would impair independence were provided during the engagement period.
- All audit working papers and documentation will be retained by the Auditor for a minimum period of seven (7) years in accordance with ASIC record-keeping requirements.
- The final Auditor's report and management letter will be delivered to the client's Board of Directors within ten (10) business days of the completion of fieldwork in Australia Brisbane.
- This Invoice is subject to the terms and conditions set out in the original engagement contract. Any disputes shall be resolved under the laws of the State of Queensland, Australia.
- Meridian Audit & Assurance Pty Ltd is not liable for any consequential losses arising from the use of the audit report beyond its intended scope.
Mr. David Chen, CPA, CA – Lead Auditor Acknowledged by – Suncoast Manufacturing Group Pty Ltd
Ms. Karen Whitfield, CFO ⬇️ Download as DOCX Edit online as DOCX
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