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Johannesburg
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Bloemfontein
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Having an auditor as well as an accountant minimizes risk for errors. If your bookkeeping has not been up to date or in order, an auditor can make significant contributions in uncovering those details.
Auditors help to provide the capital markets with confidence and assurance in financial reporting. Auditors perform independent evaluations to provide assurance that information, such as the financial statements, present a true and fair view of a company’s financial performance and position. They examine the financial statements prepared by accountants and ensure they represent the company's financial position accurately.
Financial audits determine whether an organization’s financial statements accurately represent the results of the business’s financial operations. It makes sure that the organization’s financial position is in accordance with the generally accepted accounting principles. Compliance audits check if the company has functioned in accordance with the laws and regulations that may materially impact the financial statements.
We are a primary school and we request an auditor. please send us a quotation.
We are a Non-Profit Organization, rendering Home and Community Based Services in the Northern and Tygerberg Sub-Districts of the Western Cape. We receive funding from Department of Health and Wellness, Health Foundation and NACOSA for various Projects. We would like to request that our Annual Financial Statements from 01 April to 31 March be audited. Independant auditors report will be required. Statement of Financial Position, Statement of Comprehensive Income, Changes in Equity, Cash Flows, Accounting Policies and Notes to the Annual Financial Statements.
school quantum 5 - We need assistance as a with a Quote to Draft Annual Financials for our school year end . We need to submit 3x quotes for approval to finalize our schools Annual Financials for submission to the Department of Education. Do you perhaps know of Credited and/or Registered Auditors that would be able to assist.
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The Gauteng Department of Education required all schools to have submitted Annual Financial Statements ( AFS) by the end of April . We submitted all our documentation / financial transactions to JM Accounting and Advisors who did the book- keeping duties for us. They in turn were supposed to pass in on to First Place Auditors Inc to complete the auditing process, subsequently a serious conflict between the two parties arose and this has left the school in limbo with First Place Auditors not completing the assignment as agreed on, The school has been left compromised in tha we are being charged with noncompliance and non submission, we have been granted one week concession to try and find a new auditor to resolve this matter for us. I am hoping that you will be able to come to our aid and help us resolve this matter in a timely manner. Kindly advise if you will be able to assist and what would you be needing to assist in this regard
Organization: ICA – Foundation / NPO Financial Year: 1 March – 28/29 February Audit Type: External Independent Audit Applicable Standards: IFRS for SMEs / Generally Accepted Accounting Practice (GAAP) in South Africa 1. Objective of the Audit The purpose of this audit is to: Provide an independent opinion on whether ICA’s financial statements present a true and fair view of its financial position and results of operations. Assess internal controls, financial management systems, and governance practices to recommend improvements if necessary. Report findings to ICA’s Board, management, and funders as required2. 2. Scope of the Audit The auditor will examine, verify, and report on the following: A. Financial Records General ledger, journals, and supporting documentation Bank and cash reconciliations Accounts receivable and payable Fixed assets, inventory, and other assets Liabilities and provisions Prepaid expenses and accruals B. Reporting Prepare audited financial statements including: Statement of Financial Position Statement of Comprehensive Income Cash Flow Statement Notes to the Financial Statements Issue an audit report (unqualified, qualified, adverse, or disclaimer) Prepare a Management Letter highlighting findings, recommendations, and areas for improvement 3. Audit Deliverables Draft Audit Report: management review Final Audit Report & Financial Statements: Submitted to ICA Board and funders Management Letter: Observations, recommendations, and risk assessment Donor Schedules (if applicable): Detailed reporting per funder requirements 4. Additional Requirements Auditors must be IRBA-registered and have experience with NPOs / grant-funded organizations Audit to cover the full financial year: 1 March – 28/29 February Auditor may request access to digital accounting systems, bank statements, payroll, contracts, and grant documentation Collaboration with ICA staff for clarification and documentation requests is expected
Internal audit
The Health Professions Council of South Africa has about Symantec Endpoint Protection Licenses to protect personal computers and servers against cyber-attacks. These licenses are divided into two licenses( and ) and both with different expiry dates). The current renewal focuses on the licenses which are expiring soon.
I hope this message finds you well. My name is Kholofelo Chipu from , a non-profit dedicated to empowering South Africa's youth with access to good health and development opportunities. Due to our limited budget, we are unable to finance an independent review of our financial records. We are seeking your help in conducting this review pro bono. In return, we are happy to acknowledge your generous support in our communications . Thank you for considering our request. I look forward to the possibility of discussing this further.
Scope of Work The appointed service provider will be responsible for the following but not limited: 1. Correction of prior periods differences on balance sheet items. 2. Prior periods income tax & deferred tax reconciliations. 3. Preparation of historic tax returns. 4. Provision of technical opinion on historic VAT. 5. Minerals & petroleum royalties historic reconciliations. 6. Accounting technical opinion on the fair value of loans to and from group entities, contingent liabilities, and intangible assets. 7. Preparation of annual financial statements for the following entities with supporting schedules: o Alexkor SOC Ltd Group o Alexkor Rehabilitation Trust o Alexkor RMC JV 8. Compilation of irregular expenditure reports for National Treasury. 9. Review & update of the Debtors Management Policy to align with PFMA. 10. Review & update of the Asset Management Policies of the Alexkor Group. 11. Preparation of Expected Credit Loss (ECL) calculations & impairment assessments. 12. Review & update of internal policy on ECL with a clear methodology. 13. Development of Standard Operating Procedures (SOPs) Finance unit.
