AUDIT & ASSURANCE

We offer world-class client centric service that draws on our significant knowledge, experience and network.  S&A Inc is structured to give you quicker access to our senior professionals who will give you a straight-forward, practical and technical advice. We are actively involved in assignments; the turnaround times for decision making and feedback is shorter as the people empowered to make deci­sions are closely involved with the issues.

We use a risk-based approach, which includes a detailed risk assessment to identify high-risk areas that could have a negative impact on the fair presentation of the financial statements. The high-risk areas identified enable us to focus audit effort, which in turn lends itself to a cost-effective and efficient audit, with quality outputs and reliable results.

It is from serving a various client base across several industry & sector spectrums that we have been able to build up industry knowledge. This knowledge means value for our clients as we ensure that we under­stand the business issues you face. Our approach is designed to focus on the key financial statement areas and provide clients with constructive ideas for improving internal controls and business systems, thereby adding value to your specific entity processes and systems

OUR RANGE OF SERVICES INCLUDES
  • Assurance Engagements
  • Limited assurance engagements
  • Audits of Performance Information
  • Performance Audits
  • Sarbanes-Oxley Compliance
  • Specialised Audits (agreed upon procedures / factual findings)
SERVICES INCLUDE BUT NOT LIMITED TO: 
  1. Non- Statutory audits
  2. Statutory Audits
  3. Audit support services
  4. Auditor-General of South Africa Statutory audits
  5. Financial statement audit
  6. Audit of NPOs
  7. Independent reviews NGO audits Public schools audit
  8. Agreed upon procedures
  9. Integrated reporting & technical reviews
  10. Independent Review engagements in terms of ISRE2400 

The experience we have gained from our audit client base and our insights into a rapidly changing busi­ness environment helps us help you in improving your performance and competitiveness in this ever-changing business environment. Our exposure to areas such as finance, risk management, compliance, information technology, operations and human resources, governance and fraud means we can identify and assist management in implementing initiatives to save costs in the operations, improve management control and performance, manage risk and deliver enhanced financial effectiveness. Linked to our assurance services, we perform risk assess­ments, governance reviews and detailed internal audit engagements. All these services are aimed at enhancing the effectiveness of and strengthening companies’ internal control processes. Our deliverables are practical, and we give value-adding recommendations to improve processes and procedures when benchmarked against international best practices. 

SERVICES INCLUDES:
  • Corporate governance advisory (King code, best practice benchmarking)
  • Enterprise risk management solutions
  • Internal audit design and implementation
  • PFMA governance & control reviews
  • MFMA governance & control reviews
  • Risk, Governance and Control
  • Risk Advisory
  • Risk Assessment
  • Risk Management Framework
  • Corporate advisory
  • Quality assurance reviews
  • Internal audit services – outsourced and/or co-sourced 
  • Compliance audit

  • Operational audit
  • Financial audit
  • Performance audit
  • Technology risk assurance
  • Sarbanes-Oxley compliance
  • Company’s Act compliance
  • COSO framework
  • Compliance reviews (including legal, statutory & best practices reviews) 
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