1. Audit & Accounting
The Companies Act requires that proper care be taken with the drawing up of statements and the execution of an audit. We are aware, every step of the way, that accuracy is fundamental in ensuring that the end products of our work live up to legal requirements and to what is internationally accepted as good practice.
1.1 Accounting
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Our firm has for a number of years been providing efficient, ethical and concise statutory services to clients in a variety of industries. By making use of our services you can rest assured that you are complying with the various rules and regulations imposed on VAT vendors and/or taxpayers by law.

Enquiries

If you are serious about our assurance and related services and would like to know more, please contact Christa Swart at christas@asl.co.za.

We will then set up an initial consultation to discuss your specific requirements. Note that there will be no charge for the first meeting.
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1.2 Audit
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We follow a unique approach in the structuring of the internal processes within our assurance department in order to serve our clients in a manner that addresses their needs and concerns efficiently.

With over 40 different standards applicable to assurance engagements, together with an even greater number of financial reporting standards, many business owners still struggle to determine which services their business actually requires and what benefits are embodied in those services.

The mere thought of “your auditors” raises questions such as:

• What is it that you do and I have to pay for?
• What are the differences between the various services and how do I determine what I need?
• What benefit is there for my business in having an audit or a review?
• Why do I have to explain the same things to different people each year?

Our firm is fortunate in having a highly skilled and effective audit function consisting of four audit partners supported by a group of audit managers and audit staff at different levels. All our partners and audit managers are qualified Chartered Accountants registered with the South African Institute of Chartered Accountants (SAICA).

We follow a unique approach in the structuring of our internal processes within our assurance department in order to serve our clients in a manner that addresses their needs and concerns efficiently.

Thus:
An engagement team is put together for each client, consisting of an audit partner, audit manager, and a team of designated audit staff at different levels (depending on the size of the entity);

In structuring these engagement teams we do the necessary succession planning to assure our clients of continuity from year to year;

In the composition of our audit teams we also try to use auditing staff with past experience in the particular industry of the client;

We have achieved much success with efficient service delivery because we meet with clients timeously before the commencement of the audit. During these meetings we obtain knowledge about the most significant developments within the entity and make the necessary administrative arrangements with the client, which allows them sufficient time to prepare. We also negotiate deliverables and deadlines with our clients to ensure that we meet their expectations.

Services we provide
Audit Independent review Compilation Agreed upon procedures
Positive assurance “… the financial statements present fairly, in all material respects, the financial position, financial performance …” Negative assurance “… nothing has come to our attention that causes us to believe that the financial statements do not give a true and fair view...” No assurance. Specific assurance on a set of predetermined procedures performed.
Various audit standards. Only one standard. Only one standard. Only one standard.
Evaluate internal control and provide recommendations for improvement of management attention. No reference to internal control. No reference to internal control. n/a
Specific consideration of misstatements due to fraud or error. No reference to fraud or error. No reference to fraud or error. n/a

In order to determine which of these services you require, you are welcome to contact our office, and we will gladly consult with you on the different options for which you qualify.

What makes us different

Partner availability: A dedicated audit partner with the necessary skills, capacity and industry knowledge is assigned to each engagement in order to ensure that your engagement partner is readily available.

Personal contact and continuous communication between our office and our clients provides surety in an environment of constant change.

Wide industry knowledge: We serve a wide variety of clients, including multinational companies, in a broad spectrum of industries that includes, among others, the following:
• Agriculture
• Manufacturing
• Services
• Investments
• Import and export
• High net worth clients
• Public benefit and non-profit entities
• Wholesale and retail

Through our involvement with these clients, our staff have developed a comprehensive and well-grounded understanding of the different industries, which equips us to deliver a customised, quality service.

Enquiries

If you are serious about our assurance and related services and would like to know more, please contact Christa Swart at christas@asl.co.za.

We will then set up an initial consultation to discuss your specific requirements. Note that there will be no charge for the first meeting.
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Contact Christa and Jaco by filling out the form below
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Ouditeure | Geoktrooieerde Rekenmeesters | Adviserend | Trust

2017/2018 Belastinggids Beskikbaar Hier
Trident Park, 1 Niblickweg, Somerset Wes, 7130
Tel: 021 840 1600 | Faks: 021 840 1601 | E-pos: info@asl.co.za

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BTW No. 4290192410 | Reg. No. 2000/026621/21 | ASL Ing. Alle Regte Voorbehou - 2016
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