OUR EXPERIENCE 

Risk Management, Pre-Audit Services, Corporate Governance Services, Performance Audits and IT Audits.

We have performed Internal Audit services and Pre-audit services for the following clients:

Department of Social Development;
Matjhabeng Local Municipality;
Letsemeng Local Municipality;
Dihlabeng Local Municipality;
Free State Department of Education;
Sedibeng Water;
Nketoane Municipality; and
Centlec.

Updating of registers and financial delegations

We have updated registers, reviewed and updated financial delegations for the following clients:
Letsemeng Local Municipality;
Kopanong Local Municipality;
Mohokare Local Municipality; and Sedibeng Water.

Development and review of policies and procedure manuals

 We have reviewed policies and developed procedure manuals for the following clients:Dihlabeng Local Municipality;
Letsemeng Local Municipality;
Manguang Metropolitan Municipality;
Sedibeng Water;and
Moqhaka Local Municipality.

Audit Opinion Turnaround Services

We have assisted the following clients with the Audit Opinion Turnaround Services:
Moqhaka Local Municipality;
Ngwathe Local Municipality;
Letsemeng Local Municipality; and
Free State Development Corporation
Matjhabeng Local Municipality (From a Disclaimer to Unqualified audit opinion in 9 months)

Compilation of GRAP compliant fixed asset register

We have assisted with the preparation of GRAP compliant FAR for the following clients:

Ngwathe Local Municipality;
Matjhabeng Local Municipality;
Free State Department of Education; and
Kopanong Local Municipality.

Preparation of GRAP compliant annual financial statements

We have assisted with the compilation and review of AFS including audit files and VAT reviews for the following clients:


Ngwathe Local Municipality;
Matjhabeng Local Municipality;
Masilonyana Local Municipality;
Mangaung Metro Municipality;
Kopanong Local Municipality; and
Mafube Local Municipality