Assurance Service Line

Auditing and Financial

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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.

We are constantly adapting our service offerings and our skills set to remain relevant and keep pace with the fast changing and complex reporting, governance and regulatory requirements of the various industries and sectors we work in.

Edgar Rakoma CA (SA)

Managing Director

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

7+ Provinces

and growing – servicing nationwide

250+ Employees

A large compliment of Auditors & Trainees

50+ Clients

We are constantly adding happy clients to our experience