Internal Audit

Pacifica Internal Audits do not just review your current business practices, they identify a tangible, effective and profitable plan for the future. For more than 25 years we have provided audit services and developed strategies for a broad cross section of industries including large NFPs, Agri-business, Health, Local Government, State Government, Statutory Entities like Government-Owned-Corporations, and more recently private sector entities. Our reputation is based on the integrity and professionalism of our work, and the results we provide to our clients. Each specialist member of our audit and assurance team is dedicated to delivering the best possible results for you and your organisation.

We generate positive outcomes for our clients, and are renowned for prompting and respectfully challenging existing business practices for the betterment of the organisations we work with; a demonstration of our independence and objectivity of our services. Internal Audit projects successfully completed for clients in the past include:

  • Fraud & Ethical Conduct Reviews
  • Risk Management function and framework
  • Water Management Practices
  • Asset Management & Asset Accounting Review
  • Project Management Practices
  • Customer Request Management & Corporate Compliance Culture
  • Accounts Receivable & Debtor Management Practices
  • Payment Card Industry Data Security Reviews
  • Building & Facilities Management Projects
  • Environment Management Systems
  • Cash Handling Practices
  • Property & Leasing Management
  • Tender Evaluation, Contract Management & Procurement Reviews
  • Implementation of Organisational Decisions
  • Review of Grants & Subsidies application & acquittal processes
  • Recoverable Works for externally sourced revenue
  • Stores & Inventory Management
  • Debtor Management
  • Works Program Budget development (Capital & Maintenance budgets)
  • Job Costing Practices including recoverable works and contractor arrangements
  • Information Security Management
  • Human Resources – Selection & Exit procedures
  • Airport Management
  • Revenue Assurance
  • Payroll
  • Regulatory Management System Reviews

Get in contact

  • Cairns Office

    First Floor, 280-286 Sheridan Street
    PO Box 993N
    Cairns North QLD 4870

    Phone: 07 4044 5100
    Fax: 07 4044 5199
    Make appointment
    Get Directions

  • Brisbane Office

    Level 5, 320 Adelaide Street
    GPO Box 111
    Brisbane, QLD 4001

    Phone: 07 3010 9751
    Fax: 07 3010 9001
    Make appointment
    Get Directions