We issue specific reports on completion of specific assignments. For audit purposes, the following are issued.
A formal audit opinion confirming whether or not the financial information being reported on is true and fair and free from material error is issued.
We generally report in accordance with the Companies Act, 1963 (Act 179) and other applicable legislation, international standards on auditing (ISA), international financial reporting standards (IFRS), international financial reporting standards for small and medium-sized entities (IFRS for SMEs) or any special terms of reference.
We normally issue a management report on completion of an audit drawing attention to weaknesses in controls and/or commercial matters that come to our attention during the course of our work. The emphasis here is on evaluating the internal control structure to ensure that it gives reasonable assurance that is operating efficiently and that management promptly receives reliable and relevant information.
Our management reports are written in a constructive manner, focusing on issues of relevance and where appropriate, from a commercial or cost effective standpoint. The structure of this report is as follows:
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