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How We Engage

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Advisory

Advisory builds.

Design. Strengthen. Implement.

We work with management to clarify responsibilities, strengthen frameworks, address weaknesses and translate professional principles into systems that are practical within the organization’s operating environment.

Advisory services
Assurance

Assurance challenges.

Assess. Test. Challenge.

An objective, evidence-based view of whether significant systems, controls and requirements are appropriately designed, implemented and operating as intended.

Assurance services

The two create value only when the professional boundary between them is clear.

Independence

Clear professional boundaries.

We never assure our own work

Bondi Advisory does not provide independent assurance over systems, controls, processes or remediation that it has materially designed, implemented or operated.

Objectivity is checked first

Before accepting assurance work, we assess actual, potential and perceived threats to objectivity.

We decline when we should

Where appropriate objectivity cannot be maintained, the assurance engagement is declined.

Scope, stated plainly

What we do, and what we do not.

Compliance monitoring

Management support is not independent assurance.

Where periodic compliance monitoring is provided as management support, it is not represented as independent assurance.

Fraud risk

Prevention, not investigation.

Our fraud-risk work focuses on prevention and management and does not constitute forensic or misconduct investigation.

External audits

Readiness, not the auditor’s role.

We support management through external reviews without assuming the external auditor’s role or management’s responsibilities.

Working together

How an engagement begins.

01

A first conversation

We understand the organization, the issue and the operating context.

02

A scope that fits the problem

The scope responds to the underlying problem, not to a standard template.

03

Direct senior delivery

You work with the professional responsible for the engagement, from analysis to delivery.

Engagement models

[To confirm: project-based engagements, ongoing advisory support, co-sourced internal audit]

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Talk to Bondi Advisory

Tell us whether you need something built, or something tested.

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