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Welcome

PKF Pretoria

Audit and Assurance Services

Audit and Assurance Services

External Audit

Our audit professionals endeavour to gain an in depth understanding of our clients businesses and the industry, focusing on the particular risks associated with the business and its internal controls. This enables us to perform the external audit in a focused, efficient manner. We aim to add value to our clients business by not only reporting on historical data but also by identifying areas for improvement within our clients’ businesses.

Our audit methodology is grounded in International Standards on Auditing (ISA) adhering to International Standards on Quality Control (ISQC). 

As independent auditors we subscribe to the professional requirements as set out in the IFAC Code of Ethics keeping cognisance of our duty as professionals to be and appear independent, act in a professional manner and be technically competent for the audits taken on.

Internal Audit

Our internal audit function provides additional assurance on the internal control environment. Our systematic and interactive approach is designed to evaluate and improve the effectiveness of risk management, control and governance processes.

Our services include:

  • Evaluating the reliability of reporting systems
  • Evaluating the effectiveness and efficiency of established operational and control systems
  • Evaluating compliance to applicable laws and regulations
  • Identifying weaknesses and areas for improvement on the above
    Our unique skill sets and qualifications are combined to deliver a unique outsourced internal audit function customised for client requirements.

Get In Touch

For more information on how we can help you, get in touch

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Copyright 2018 PKF Pretoria | PKF Pretoria is a member firm of the PKF South Africa Inc. and PKF International Limited family
of legally independent firms. Neither PKF Pretoria nor PKF South Africa Inc. accept any responsibility or liability
for the actions or inactions on the part of any other individual member or correspondent firm or firms.