OUR SERVICES

Compilation of Financial Statements

Using client data we independently compile financial statements that can be submitted for auditing purposes or directly submitted with SARS depending on the public interest score of the entity.

Internal Audit function

Internal audit function for businesses that are subject to strict internal control reliance. We ensure external audit readiness for businesses which we do not perform the external audits for. Large audit firms relying on our work include Deloitte and KPMG.

Mergers and Acquisitions

Assisting with the process of a merger or acquisition. This process normally involves a number of other services such as a due diligence and valuations. We have a network of specialist attorneys we use for contract purposes.

Forensic Audit Engagements

Engagements which are generally performed based on agreed-upon procedures. Normally required when a fraud is suspected. The results thereof can be used in a court of law to convict a suspect, to the extent of the purpose of the report provided.

Due Diligence Engagements (DD)

Due diligence engagements to determine the viability of a business investment and whether the financial and business affairs are a business is in order prior to investing in it. Two types, namely, the so-called “desktop DD” and “full scope DD”.

Business and share valuations

Valuations done for various purposes including potential sale of shares or going concern, estate planning purposes, buy/sell agreements and insurance purposes and also to determine whether the business is meeting investor expectations.

Independent Review Engagements

Independent Review of financial statements as required by, inter alia, the Companies Act, and International Standards on Review Engagements (ISRE) 2400.

Statutory External Audits

Audits done as required, inter alia, by the Companies Act of South Africa, and in accordance with International Standards on Auditing.

A Partner for you business

Using client data we independently compile financial statements that can be submitted for auditing purposes or directly submitted with SARS depending on the public interest score of the entity.

Financials
Audits
Acquisitions

A Partner for you business

Using client data we independently compile financial statements that can be submitted for auditing purposes or directly submitted with SARS depending on the public interest score of the entity.

Financials
Audits
Acquisitions