Quality management and technical guidance
Speak to our team about quality, risk & technical services.
Key Areas of Our Service
- ISQM 1 and ISQM 2 quality management processes
- Identification and assessment of risks to quality
- Quality control oversight and risk committee review
- Annual ethics declarations and engagement independence processes
- Review of financial statements under GRAP, IFRS and IPSAS
- Reviews of audit reports for compliance with auditing standards
Quality management and technical expertise at the centre of audit delivery.
The Quality, Risk and Technical Division underpins Rakoma’s professional standards through quality management, independent oversight and technical support.
Our quality management framework addresses risks to audit quality, relevant controls, ethical requirements and engagement independence, with structures for committee and board oversight.
The Technical Division supports teams with financial reporting and audit reporting reviews, technical opinions and guidance on complex accounting, auditing and regulatory matters.
Our services include:
- ISQM 1 and ISQM 2 quality management processes
- Identification and assessment of risks to quality
- Quality control oversight and risk committee review
- Annual ethics declarations and engagement independence processes
- Review of financial statements under GRAP, IFRS and IPSAS
- Reviews of audit reports for compliance with auditing standards
- Technical opinions on complex accounting and audit issues
- Guidance on accounting standards and financial reporting
- Guidance on estimates, provisions and going concern
- Guidance on regulatory compliance and statutory reporting