92 Koranna Avenue Doringkloof Centurion 0157
+27 010 446 2543

Audit Action Plans

RCA and Company assists our clients in developing and monitoring the implementation of Audit action plans to address identified internal control deficiencies.

The cohesive RCA team of highly skilled, highly trained professional Chartered Accountants and field experts ensures rapid delivery of the best cost-effective solutions for our clients without compromising on quality. These personnel customise RCA’s processes to suit the needs of each of our clients providing professional consulting expertise in the following areas:

AUDIT ACTION PLANS

The action plan consists of audit findings raised in the audit report, management report and the information systems audit findings. RCA and Company assists our clients in developing and monitoring the implementation of Audit action plans to address identified internal control deficiencies. Some of the areas of speciality that we bring to the table regarding our support with audit action plans include:

  • Implementing and monitoring Audit Action Plans addressing audit findings identified by the Auditor General
  • Setting action plans to specifically address the external and internal audit findings.
  • Assigning clear responsibility to specific staff to carry out action plans.
  • Monitoring of the audit action plan to ensure that the responsibilities assigned are carried out effectively and consistently.
  • Developing audit action plans early enough in the financial year to resolve matters by year-end.
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BUSINESS HOURS

Monday – Friday: 8:00 – 16:30 Hrs (Phone until 17:30 Hrs)
Saturday: 8:00 – 18:30 Hrs

WE ARE HERE

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