Our Core Values
We Care
We Serve with Integrity
We Grow through Continuous Learning and Development
We Pride ourselves in delivering Quality and Innovative services
We Strive for Mutually Beneficial Collaboration
Our Vision
To be the preferred professional services firm for internal audit, external audit, IT audit and risk advisory services in our chosen markets.
Our Mission
To proactively respond to our clients’ needs through integrated internal audit, external audit, IT audit and risk advisory solutions.
Our Solutions
Internal Audit
- Out-source or Co-source
- Sox compliance
- Secondment of Resources
- Internal Control Frameworks
- Control Self Assessments
- Quality Assurance Reviews of the Internal Audit Function
- Training
External Audit
- Statutory Audits
- Independent Reviews
- Special Purpose Audits (Attorney Trusts, NPOs)
- Agreed Upon Procedures
- Engagement Quality Control Reviews (EQCRs)
- Auditor-General Pre-issuance Reviews
- Auditor-General CWC Audits
- IFRS Technical Opinions
- Compilance
IT Assurance and Advisory
- IT General Controls Reviews
- ISA 2403 Reviews
- Cyber Security Reviews
- Disaster Recovery Reviews
- IT Governance
- Smart Continuous Auditing
- Continuous Auditing and Continuous Monitoring (CA/CM)
- Smart Analytics
- Robotics Process Automation (RPA)
Risk Advisory
- Enterprise Risk Management
- Fraud Risk Management
- Regulatory Compliance Assurance
- Corporate Governance Reviews (including King IV)
- Combined Assurance
OUR LEADERSHIP TEAM
Our team collectively have more than 30 years experience servicing clients within the public and private sectors.
Emma Mashilwane
CA(SA), RA, MBA
Chief Executive Officer
Brian Mungofa
CA(SA), RA, CIA, CRMA, CFSA
Managing Director: External Audit
Terence Mupeti
CISA
Technology Services Lead
Henriette van der Walt
CIA, CCSA, CGAP
Senior Manager
Sibulele Mapekula
Senior Manager
Professional Affiliations
