Our independent corporate governance division provides a range
of customised and specialist services to its many clients across
the private and public sector.
Our growing forensics division provides best practice and
cost-effective recommendations and solutions to fraud, corruption,
theft and tender irregularities. In addition, we assist clients by
developing customised policies and procedures for their
We assess the extent of your compliance with the King Report on
Corporate Governance (King II), the JSE Listings Requirements
(including ALTx), the Public Finance Management Act (PFMA),
Treasury Regulations, the Municipal Finance Management Act (MFMA),
IT, Risk Management and industry specific requirements. Our
strategic risk assessment supports the internal audit operational
plan and we conduct internal audits on your behalf.
A growing part of our business is the compliance function for
legislation such as FAIS, FICA, PFMA, MFMA, BEE, Companies Act
and the Promotion of Access to Information Act.
We undertake detailed reviews and provide recommendations for
board charters, committee terms of reference, delegation of
authority and assessments of the effectiveness of the board,
directors and committees.