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.
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.
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.
We are a smaller structural steel engineering company and are looking for a Construction Audit. We are subcontracted on a larger project but the claims submitted are not balancing with the payments being made and we need to ensure our payments are being correctly paid over to us. We have our claims, we have the breakdowns of the payments and the payment certificates. Further information can be obtained on request from the main contractor.
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
The audit in question is a Trust Account Audit as required by the Legal Practice Act and overseen by the Legal Practice Council (LPC). It is a compliance audit conducted annually to ensure that the legal practice adheres to the prescribed accounting rules and ethical standards related to handling trust monies.
To establish whether previous Trustees and / or the Management Agent have kept proper accounting records (source documents, financial performance and financial position) and other relevant documents relating to the management; administration of financial; general affairs; and governance which fairly reflect and explain the state-of-affairs of the Body Corporate and whether such records and documents give a rational; fair and accurate account of the Body Corporate’s affairs . The integral purpose of this mission is to conduct a performance audit with the object to, inter alia, establish instances where there has been non-performance by trustees, entities and/or systems (in prior periods) so as to detect and mitigate the actual and potential risk of theft, fraud and malpractice/administration. • Identify potential financial mismanagement, fraud, and conflicts of interest. • Assess compliance with the s Act 95 of and subsequent updates including the s Schemes Management Act 8 of (and subsequent updates), Prescribed Management Rules (PMR), and other relevant regulations. • Evaluate financial sustainability and reasons for Annual Financial Statements and / or management accounts being compiled. • Investigate possible irregularities in contractor payments (where applicable) or lack of maintenance and repairs and management fees. • Verify connections between the managing agent and prior trustee, focusing on conflicts of interest. • Assess the fees due from the owners in terms of reasonability and amounts due taking levies and municipal fees into account. Financial Analysis • Review the available financial information with a view to compile the Financial Statements / provide proforma management accounts for the years from onward. • Examine management fees—basis, approval process, and contractual obligations. • Verify whether financial losses where applicable were appropriately justified. Additionally, assess the movements in the reserve funds in terms of whether available funds were reasonably applied in the interest of the Heights title. Key Red Flags to Investigate • Unexplained financial losses or unusually high management fees. • Transactions with related-party entities benefiting body corporate members / trustees or owners. • Lack of transparency in procurement decisions. • Missing or altered financial records. Reporting & Legal Implications • Prepare a detailed forensic audit report with findings and evidence. • Identify violations of the s Act & Management Rules. • Recommend legal or remedial action if necessary.
