Services | AUDITING

OUR SERVICES / AUDITING

Internal Audit

An internal audit is no longer just a legal and regulatory requirement in some instances, but it has become an absolute necessity both in the private and public sectors in order to enhance corporate governance. Both business and private sector have become increasingly conscious of the need to establish internal audit services in an effort to support good governance and compliment external audit services.

We have a dedicated team of experienced professional internal auditors who are members of the Institute of Internal Auditors. This team of professional have one common goal: To provide world-class internal audit service to our clients.

These are just some of the services our Internal Audit Team offers:

  • Compliance audit
  • Financial audit
  • Health and safety audit
  • Risk management
  • Internal controls review
  • Quality assurance reviews

We have a dedicated team of experienced professional internal auditors who are members of the Institute of Internal Auditors.

External Audit

External Audit is an important process in lending credibility and integrity to the reported financial information. Without it it would be difficult if not impossible to place any reliance of published financial statements.At Matshoba CA’s we have the requisite skills and experience to undertake independent audits of organisations of different types and form. We pride ourselves by not simply issuing an audit opinion but we journey with our clients in extracting maximum returns from their businesses.

As members of the Independent Regulatory Board of Auditors (IRBA), we subscribe to the highest requirements of independence and integrity. Therefore our clients can rest assured that they will receive the highest level of service.

We are best positioned to offer external audit services to:

  • The AG
  • Small to medium sized businesses
  • NGO’s
  • Civil society organisations

At Matshoba CA’s we have the requisite skills and experience to undertake independent audits of organisations of different types and form.

Forensic Audit

Lack of ethics and brazen disregard for laws and regulations are on the increase, manifesting into corrupt activities and other crimes. At Matshoba Chartered Accountants we have a special forensic audit division that has the capacity to undertake various types of investigations, including fraud, corruption, theft and other irregularities. We also have and IT-based forensic investigations capabilities. . We have a multi-disciplinary team of experts comprising accountants, auditors, lawyers, IT specialists and detectives that can take on any type of forensic assignment. Some of the services we offer include the following:
  • Theft, fraud and corruption investigations
  • Commercial crime investigations
  • Procurement irregularities
  • Money laundering investigations
  • Financial mismanagement
  • Non-compliance with the PFMA legislation in the public sector

IT Audit

Investment in IT is costly and the IT environment is inherently risky. At Matshoba Chartered Accounts we assist our clients to extract maximum returns form their investment in IT as well as assist them to best manage business and organisational risks that accompany the use of information technology. . Some of the services we offer include the following:
  • Information security
  • Business application assurance
  • Systems governance and controls
  • IT continuity