Audit Assurance – Integritas Auditors

Recommendations to management focus on the commercial and accounting issues and internal control weaknesses identified during the audit. Recommendations for implementing improvements to the systems and controls are included.
The Board report will be prepared for board meetings or the Audit Committee to discuss the annual report and accounts. The report addresses the main issues impacting on the accounts, including material judgemental differences and audit issues.
Special investigation reports conclude our findings to management, based on the conditions of our appointment.

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Due diligence investigations should you want us to investigate a specific issue.
Forensic audits which focus mainly on the detection of fraud and irregularities.

Completing your annual statutory audit according to South African and International audit standards.

The introduction of Audit Software has brought a new dimension into audit, moving away from the old traditional audit methodology.
Client Service – Our approach focuses on the client, his needs and expectations and forms the basis for the entire client relationship.
Value added Service – In combining the audit risks (auditor) and business risks (client) and in identifying financial and non-financial risks, we will be able to deliver reports and solutions on where the client could improve his business, which, if implemented, could reduce the audit fee.
Reasonable and competitive fees – Our approach is not aimed at wasting time or money but to focus on the risk areas and subsequently form an audit opinion about the financial statements.
Professional Standards – Our audit files, programmes and working papers are of the highest standards and are periodically evaluated by the auditors board.