Our Services
External Audit
We conduct statutory audits across both the public and private sectors. Our team is highly experienced in navigating the different requirements of these sectors, delivering reliable, independent audit reports that adhere to South African Institute of Chartered Accountants (SAICA) and International Auditing Standards.
Internal Audit
With an increased focus on corporate governance, risk management, and internal controls, we provide robust internal audit services, including:
- Governance and Risk Management Reviews
- Compliance and Operational Audits
- Financial and Performance Information Audits
- Quality Assurance Reviews
- Advice to Audit Committees
Forensic Audit
Our forensic audit services help detect, prevent, and respond to fraud, misconduct, and compliance issues.
We investigate:
- Fraud, theft, and corruption
- Commercial crime and money laundering
- Procurement irregularities and financial mismanagement
IT Audit
Our IT Risk Assurance and Advisory Services assist organizations in addressing risks and improving performance in their use of information technology.
We offer:
- IT Risk Consulting and Assurance
- IT Advisory Services
- IT Control Implementation and Data Analytics
Business Consulting
Our consulting services help organizations improve performance and sustain growth.
We assist with:
- Financial Consulting and Management
- Performance Improvement and Asset Management Solutions
- Human Resource Capacity Building and Corporate Finance
Specialized Public Sector Solutions
- Consulting and Business Process Mapping
- Preparing Budgets, Service Delivery Budget Implementation Plans, and Integrated Development Plans (IDPs)
- Internal Control Reviews and MFMA/PFMA Compliance Monitoring
- Audit Readiness and AG Query Resolution
- Supply Chain Management, Risk Management, and Fraud Prevention Plans
- Human Resources and Performance Management Systems
