92 Koranna Avenue Doringkloof Centurion 0157
+27 010 446 2543

Internal Auditing and Assurance

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

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:

INTERNAL AUDITING AND ASSURANCE

In today’s business environment where there is a significant demand for good governance, accountability and transparency; it has become an imperative for organisations to equip themselves with a highly competent internal audit function. Our internal audit function is aimed at yielding strategic value and contributing to better business performance for our clients. We work closely with our client’s 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.

  • Internal Audit
  • Internal Audit Policies & Framework
  • Development/Reviews and updates
  • Risk Management
  • Combined Assurance Framework
  • Financial Statement Reviews
  • Audit of performance information
  • Compliance Audits
  • Performance Audits
  • Audit of Performance Objectives
  • Forensic Audits and special Investigations
  • Due Diligence
  • Agreed Upon Procedures reviews
  • Independent reviews
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