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 SUPPORT
RCA and Company’s focus is on improving the ability of our clients to comply with all relevant legislation and best practice requirements. Our professionals are exceptionally competent in supporting our clients before, during, and after audits. We know the rules and regulations of audit inside and we are there for our clients 24/7.RCA and Company Inc offers a tailored approach in Audit Support, with a varied range of services depending on your individual company requirements. This includes, but is not limited to:
- Risk assessment and identifying non-conformances
- Problem identification and proactive corrective/preventative actions
- Audits in accordance with the PFMA and MFMA
- Internal control reviews and risk assessments
- Agreed-upon procedure reports and special reporting
- New accounting standard implementation
- Forensic accounting and dispute resolution
- Gathering critical audit intel to substantiate proof of compliance
- Systems and controls evaluation
- Contemporaneous documentation reviews
- Financial calculation reviews
- Technical report reviews
- Mock audit sessions
- Audit presentation preparation
- Technical/financial staff coaching
- Attendance at audit meetings