OUR MAIN SERVICES

Our services are aimed at the Public Sector in South Africa,particularly to local municipalities.We aim to offer valuable and reliable business solutions through the use of our diverse and experienced team.

Audit Readiness
  • Interview key personnel for audit preparation
  • Review existing policies
  • Report presentation indicating gaps in compliance
  • Strengthen business control systems
Advisory
  • Providing GRAP/IFRS compliant fixed asset registers
  • Performing condition assessments
  • Providing training in asset management and related concepts
  • Developing and advising on assets management procedures and processes
Internal Audit
  • Check the functionality of Risk Management, Internal Audit and Audit Committee
  • Review the Internal Audit Charter
  • Review Internal Audit Plan
  • Review Risk Management Plan
  • Advice on Audit committee composition
Financial Statements

  • Confirm adequacy of Bank Reconciliations
  • Confirm adequacy of Debtors Reconciliations
  • Confirm adequacy of Creditors Reconciliations
  • Compile GRAP Annual Financial Statements
  • Review of financial statements

Success depends on the right consultancy

                                        we provide Expert AUDIT and Advisory Services