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Audit Services

Audits are performed to ascertain the validity and reliability of information and to provide an assessment of the internal controls present in a business. The objective of an audit is to express an opinion on a business or system under evaluation based on work done on a test basis.

An audit seeks to provide a reasonable assurance that the statements are free from material error, and provides the business owner with a reasonable assurance as to the effectiveness of implemented internal controls.

We offer a complete statutory audit service for all entities in terms of legislative requirements and attend to special purpose audits as may be commissioned by clients.

Such as special purpose audits, due diligence investigations, fraud investigations, internal audits and the evaluation of systems of control, etc.

Our Services Include:

Registered Accountants and Auditors

  • Registered auditors may perform the external audit function to Companies
  • The duties and performance is guided and regulated by IRBA (Independent Regulatory Board for Auditors)

Acting as Auditors for Companies

  • The Companies Act requires an annual audit of certain Companies
  • Every company is required to appoint an auditor
  • The auditor is required to present an audit report expressing an opinion on work performed
  • The auditor is required to comply with the Companies Act and Auditing Profession Act

Advice on Risk Management and Internal Controls

  • Evaluate or implement internal processes
  • Document business processes
  • Highlight risk areas

Special Assignments

  • Forensic audit work
  • Fraud investigations
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