Auditing and Financial
View our service lines to see how we can help your company grow.
Key Areas of our Assurance Service Line
Performance Audits
Agreed upon procedures
Mandatory Audits
Book-keeping and accounting services
• Book-keeping
• Taxation services
• Business support
• Monthly payroll processing
Company secretarial services
• Company registrations
• Annual returns
• Change in directors
Integrated reporting
Highly specialized department that focuses on external audits.
The assurance division is a highly specialized department that focuses on external audits including Statutory, Financial management, IT, performance audits, advisory and agreed upon procedures to public and private sector entities.
Our main offering provides assurance services where we express an opinion on the fair presentation of the financial statements or any other matter that is presented.
The service offerings are designed to cater to the needs of our clients and to enhance user confidence in the financial information of the organisation. Our audit approach is comprehensive and tailored to suit the needs of the client and to add value by improving the operations of our clients that are in various sectors by making use of systems and tools that are compliant with International Standards
We follow a risk-based methodology that focuses on the key risk areas of the clients business which ensures we are constantly adding value to the clients business operations and identifying areas for improvement.
Some of our service offerings include the following:
- Assurance engagements including
Section 4 (3) audits - Limited assurance engagements
- Audit of performance information
- Specialised audits (Agreed upon
procedures) - Bookkeeping and accounting services
independent compilation of financial
statements - Taxation services
Our Team
Our Team consists of highly qualified individuals specialising in Assurance Services.
Leading the team are:
- Eugene Lufhugu CA (SA)
- Collins Malunga CA (SA)
- Patience Moyo CA (SA)
Together they work with Senior Managers, Junior Manager & Trainees.
For a comprehensive list of the team members please request a proposal.
Patience Moyo CA (SA)
Partner
Patience has over 10 years’ experience in the auditing field and has great managerial skills. She has extensive experience on the audit of both private and public sector entities and specialises in preparation of financial statements. She is a member of SAICA and IRBA.
Eugene Lufhugu CA (SA)
Partner - CEO
Eugene has over 18 years of working experience mainly in the financial services sector. He has spent the previous 10 years as the Chief Financial Officer of two long term insurance companies. (RMA Life and FNB Life).
He has actively participated in the Board of Directors and Numerous Sub Committees of the Insurance entities as an Executive Director and a standing invitee. Eugene is also a member of SAICA
Collins Malunga CA (SA)
Partner
Collins is a Chartered Accountant with over 8 years in public practice. He did his articles with the firm and is proudly one of the first CAs produced by the firm.
Collins strives for excellence in his work and has been recognized in the Rhodes University Dean’s List. He is a member of SAICA and IRBA.
Follow the link to view detailed CV's of our team
Follow the link to view detailed CV's of our team
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