Chartered Accountants in Johannesburg

EXTERNAL AUDIT SERVICES

Tlhalefo Pule CA(SA)

Head: External Audit

BCom (hons), CA (SA) and Registered Auditor

Core Services:

  • External Audit
  • Forensic Auditing
  • Risk Management and Compliance
  • Taxation

Auditing

KnM CA’s staff has extensive experience in private and public sector external audits. KnM CA’s Audit unit consists of more than 10 Qualified Chartered Accountants that are all adequately skilled and experienced audit professionals. Our CA’s are readily available and boast over 20 years of experience, equipping them to undertake work under the direction of the respective organisations audit function.

A risk-based audit approach that is aligned with the International Standards of Auditing, issued by the South African Institute of Chartered Accountants (SAICA) and prescribed by the Independent Regularity Board of Auditors (IRBA), is used. Our audit methodology is, however, flexible to adjust to the specific needs of a client.

Annual Financial Statements

Assurance Audit

As auditors, we strive to express an independent opinion on financial statements providing clients with complete assurance that their financial statements correctly reflect the results of their operations and their financial position.

Agreed upon procedure
During an agreed-upon procedure engagement, our qualified auditors offer insightful counsel and collaborate with clients to agree on clearly defined set of procedures that will need to be followed based on the clients needs. This could relate to a
financial statement competent or a written assertion.

Annual Financial Statement Review Audit

A review of an organisations objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.

Municipality Audit
Governance Audit
Assessing and making appropriate recommendations for improving the governance processes, with the goal of accomplishment the following objectives:

  • Communicating risk and control information to appropriate areas of the organisation
  • Coordinating the activities of and communicating information among the board,
  • external and internal auditors, and management
  • Ensuring effective organisational performance management and accountability
  • Promoting appropriate ethics and values within the organisation

Forensic Audit
Increasingly, organisations are looking to forensic specialists to help identify vulnerabilities and to put solid preventative measures in place. Our forensic investigation, forensic auditing and forensic accounting experts provide forensic support to help prevent, detect and investigate various forms of financial improper ties. They bring clarity and confidence to the complex forensic landscape across all sectors of
our economy.

Contact Us

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