The attest function (external/regulatory audits), is where we issue opinions on financial statements or where we issue opinions on specific scope assignments. All our audit techniques are thoroughly planned and co-ordinated, and our audit teams continually seek ways to manage the risks and improve the efficiency of your business. On conclusion of our audit work, we offer practical recommendations and present constructive reports for management use. These will vary according to the scope of the work, but may include recommendations on internal controls, managing capital or how to satisfy contractual and regulatory requirements.
Performance audits, these are designed to highlight areas where a business is doing well and also reveal areas of improvement. To ensure the process yields the most value, we work very closely with management so that the focus of our work is on the critical areas of the business.
• Agreed-upon procedures (Special purpose audit)
• Due diligence
• Financial statement audits (Statutory audits),
• Forensic audits
• Internal audits
• Independent reviews and other limited assurance work
We work closely with our clients to resolve challenging issues they may have within their business. This may include, but not limited to the following:
Our firm is particularly fond of the public sector and appreciates the nuance of managing public organisation versus private institutions. We have learnt that it is as critical for public sector to borrow from the private sector as it is for the private sector to borrow from the public sector. The following highlight some of the solutions we craft with our public sector clients:
Start-up business services:
We are registered with IRBA to perform BEE verifications in terms of the BBBEE Codes gazetted by the DTI. We also offer consulting solutions tailored to the client’s needs. Our consulting services include:
We assist our clients’ statutory tax requirements, including provisional tax, income tax returns, PAYE and all SARS-related queries and investigations.
Financial management and revenue enhancement
Governance and assurance
Summary of public lector creal