nternal Audit, Corporate Governance and Risk Management

"Brutally honest about regulation and compliance"

Internal Audit, Corporate Governance and Risk Management

► Conducting risk assessment;

► Conducting internal audit services;

► Internal audit and corporate governance services;

► Conducting risk assessments using BarnOwl software;

► Drafting rolling audit plans and ensuring adherence thereto;

► Providing risk-based internal audit services (full outsourcing and/or co–sourcing);

► Preparing reports to management on audit findings;

► Review of the sustainability reports; and

► Provision of corporate governance support services to management and board.

Our Service Commitment

We are committed to delivering the highest quality of service. We pride ourselves on offering, at all times, competitive and cost efficient services. Professional fees should be a fair reflection of the services offered and should always represent value for money.

We are committed to good governance and assisting our clients in attaining the highest standards.

Our Vision and Mission Statement

Vision Statement:

To be foremost organisation in the development of good and solid professionals from previously disadvantaged communities and socio–economic transformation, primarily in the accounting profession.

Mission Statement:

We stand for quality service to the clients whom we serve. Our organisation stands for development of primarily disadvantaged South Africans, and we empower them with the necessary knowledge and skills in order to achieve consistent quality in the servicing our clients.

Our Value Drivers

► Integrity;

► Objectivity;

► Service delivery;

► Quality;

► Professionalism;

► Team work;

► Respect; and

► Corporate social responsibility