92 Koranna Avenue Doringkloof Centurion 0157
+27 010 446 2543

Impact on Financial Statements and Annual Report

The effects of COVID-19 will be experienced across the whole accounting cycle and not only by the Budget.

KEY CHALLENGES

  1. Increased pressure on year-end processes due to time lost during the lockdown.
  2. Possibility of changes to timeframes for submission of AFS and Annual Reports.
  3. Failure to execute AFS Plans due to lockdown down-time as well as changes to submission deadlines.
  4. Possibility of a large number of outstanding transactions at year-end that will create cut-off issues.

RCA RESPONSE SOLUTIONS

  1. Detailed AFS Preparation and Submission Plan that effectively utilises available resources.
  2. Support to CFO’s Offices on AFS preparation and audit files.
  3. Assistance with cut-off procedures and all reconciliations.
  4. Support during the audit
  5. Detailed AFS and Performance Information review
  6. Annual Report review
LEVEL-1 B-BBEE
100% BLACK-OWNED
IRBA REGISTERED
LG SETA

BUSINESS HOURS

Monday – Friday: 8:00 – 16:30 Hrs (Phone until 17:30 Hrs)

WE ARE HERE

92 Koranna Avenue, Doringkloof Centurion 0157
Phone: 010 446 2543
Email: info@rcaandcompany.co.za