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Statutory Audits:
Audits are conducted in strict accordance with the Companies Act, 2008, ensuring adherence to International Financial Reporting Standards (IFRS) or Generally Recognised Accounting Practice (GRAP) for public and private entities.
Assessing the fairness and compliance of financial statements and providing an independent opinion on whether the financial statements give a true and fair view of the company’s financial position and performance.
Public Sector Audits:
Auditing financial statements and performance reports of government departments, municipalities, and public entities, aligning with the standards set by the Public Finance Management Act (PFMA) or Municipal Finance Management Act (MFMA).
Evaluating compliance with applicable laws, regulations, and reporting frameworks specific to the public sector.
Internal Audits:
Conducting internal audits to evaluate the effectiveness of internal controls, risk management processes, and organisational governance structures.
Identifying areas of operational inefficiency, fraud, or non-compliance with policies and procedures.
Providing recommendations for improving internal controls and operational efficiency.
Compliance Audits:
Assessing organisations’ compliance with regulatory requirements, industry standards, and contractual obligations.
Reviewing adherence to laws, regulations, and industry-specific guidelines relevant to the organisation’s operations.
Reporting on any instances of noncompliance and recommending corrective actions.
Special Purpose Audits:
Performing audits for specific purposes such as due diligence reviews, forensic investigations, or litigation support.
Providing assurance on specific financial information or transactions based on client-defined criteria.
Review Engagements:
Conducting limited scope reviews of financial statements to provide a lower assurance level than full audits.
Analysing financial data and disclosures to assess whether they are plausible and free from material misstatements.