AUDIT
SUPPORT
RCA and Company Inc offers a tailored approach in Audit Support, with a
varied range of services depending on your individual company
requirements.
Who delivers it
Compliant.
Audit-Ready.
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.
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 out, 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, the services listed below.
Our advisory covers
Tax Services We Offer.
01
Risk assessment and identifying non-conformances
02
Problem identification and proactive corrective / preventative actions
03
Audits in accordance with the PFMA and MFMA
04
Internal control reviews and risk assessments
05
Agreed-upon procedure reports and special reporting
06
New accounting standard implementation
07
Forensic accounting and dispute resolution
08
Gathering critical audit intel to substantiate proof of compliance
09
Systems and controls evaluation
10
Contemporaneous documentation reviews
11
Financial calculation reviews
12
Technical report reviews
13
Mock audit sessions
14
Audit presentation preparation
15
Technical / financial staff coaching
16
Attendance at audit meetings