Financial and Advisory Services

AUDIT READINESS

  • Development and execution of audit support programmes to support the CFO and the finance department to improve on audit outcomes (including skills transfer)

  • Review of governance, risk and control systems development and implementation

  • Assist companies in developing accounting opinions on complex IFRS matters

  • Compile and review financial statements to ensure compliance with prescribed accounting frameworks

CORPORATE ADVISORY

  • Due diligence reviews

  • Internal controls and risk assessment reviews

  • Security and Collateral management

  • Working capital management reviews

  • Going concern assessments

PROCUREMENT COMPLIANCE (PFMA)

  • Review the procurement process, appropriateness and adequacy of documentation required to satisfying the requirements of the PFMA

KING IV COMPLIANCE

  • Assess and provide client companies board with a comprehensive King IV Gap analysis that will identify areas that require improvement and compliance with the principles that are set out in King IV

External and Internal Audits

  • We provide external audit and other assurance related services

  • These services are provided under HSKA Inc (registered with The Independent Regulatory Board for Auditors)

We provide assurance and consulting services on the adequacy and effectiveness of an entity’s internal control system and internal audit function:

  • Internal audit function reviews

  • Internal audit co-sourcing and outsourcing

  • Internal audit quality assurance reviews

  • Audit of performance information reporting and review of the entity’s internal control system that supports performance information reporting

Corporate Advisory Services

  • Strategy development and implementation

  • Corporate Restructuring (Growing Businesses)

  • Mergers and Acquisitions (Balance Sheet verification and valuation)

  • Due diligence reviews

  • Internal control and risk assessment reviews

  • Working capital management reviews

Actuarial Valuations

  • IAS 19 and GRAP 25 long service, gratuity, post-retirement medical aid valuations

Procurement Compliance

  • Review of procurement process and adequacy of internal control systems to comply with the requirements of PFMA and Treasury Regulations

  • Probity audits on procurement processes

Ready to talk?

We serve the Manufacturing, Energy, Mining, Consumer Business, Transport and Logistics and Investment Banking industries.

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