Ground Floor, Rosen Office Park, 1682 Matuka Cl, Carlswald, Midrand, 1684
+27 010 446 2543

Internal Auditing
& Assurance.

Our internal audit function is aimed at yielding strategic value and
contributing to better business performance for our clients.

Who delivers it

Strategic Assurance.
Better Performance.

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 customize RCA’s processes to suit the needs of each of our clients, providing professional consulting expertise.

In today’s business environment where there is a significant demand for good governance, accountability and transparency, it has become imperative for organisations to equip themselves with a highly competent internal audit function. We work closely with our clients’ internal audit directors and audit committees to develop a quality internal audit function that delivers strategic business assurance, identifies business opportunities and enhances organisational value.

Our offering

Internal Audit Services
We Provide.

01
Internal Audit

02
Internal Audit Policies & Framework

03
Development / reviews and updates

04
Risk Management

05
Combined Assurance Framework

06
Financial Statement Reviews

07
Audit of Performance Information

08
Compliance Audits

09
Performance Audits

10
Audit of Performance Objectives

11
Forensic Audits and Special Investigations

12
Due Diligence

13
Agreed-Upon Procedures reviews

14
Independent reviews

Ready To Make The Right
Call At The Right Time?