Independent Review & Audit
We provide independent review and audit services for companies that meet the Companies Act thresholds or are required by their MOI to undergo an audit. Our IRBA-registered team conducts engagements in accordance with International Standards on Auditing (ISA) or the International Standard on Review Engagements (ISRE 2400). We deliver clear findings and practical recommendations to improve your financial controls.
What's Included
Statutory audit in accordance with ISA
Independent review under ISRE 2400
Risk assessment and internal control evaluation
Substantive testing and analytical procedures
Management letter with findings and recommendations
Companies Act compliance assessment
Going concern evaluation
Communication with those charged with governance
How It Works
Planning & Risk Assessment
We assess your business risks, understand your control environment, and develop a tailored audit or review plan.
Fieldwork
Our audit team performs substantive testing, analytical procedures, and control evaluations on-site or remotely.
Findings & Discussion
We discuss preliminary findings with management, address any queries, and request additional information as needed.
Report Issuance
We issue the audit or review report along with a management letter detailing control weaknesses and recommendations.
Pricing
From R8,000
Exact fee depends on complexity. We provide a fixed-fee quote after an initial consultation.
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