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Corporate Governance

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Our professional team assists our clients in the assessment and management of business and financial risks as well a specific internal audit solutions.

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Our Approach
The key features of our Internal Audit Approach are:
  • designed to meet the Standards for the Professional Practice of Internal Auditing, promulgated by the Institute of Internal Auditors Inc. and is risk-based,
  • to add value to our clients’ process on:
  • Control, Governance, and Risk Management
  • partnering with client management throughout the engagement; especially during:
  • Risk assessment, Recommendation development, and Control risk self assessment (CRSA),
  • based on internationally recognised frameworks of:
  • Risk Management, Control, and Governance,
  • flexible enough to offer our clients assurance levels as follows:
  • Full, Moderate or Limited,
  • referenced to the control objectives and performance standards adopted by our clients for their unique organisation, division or department,
  • biased towards testing controls rather than transactions,
  • designed toward providing positive assurances in our coverage plan, and to incorporate, to the extent required, various elements of performance auditing, systems auditing, management auditing, compliance auditing and computer environment auditing.

Services Offered
Some of the services offered by this division:​
  • Risk assessment
  • Control self assessment
  • Control adequacy reviews
  • Corporate governance reviews
  • Quality assurance reviews
  • Quality assurance reviews
  • Internal audit services
  • PFMA reviews

Enquiries

Talk to us, we’ll be happy to answer your questions. 

Email Address

info@madalitsoca.co.za

Phone Number

+27 (10) 023 4993

Frequently Asked Questions

Collecting taxes and fees is a fundamental way for countries to generate public revenues that make it possible to finance investments in human capital, infrastructure, and the provision of services for citizens and businesses.

Corporate Governance

Assessment and management of business and financial risks as well a specific internal audit solutions.

Book a Consultation

Call Us

+27 (10) 023 4993

Send Us A Message

info@madalitsoca.co.za

Johannesburg Office

17 Judges Ave, Cresta, Randburg

Madalitso Chartered Accountants & Associates is registered with the Independent Regulatory Board for Auditors (IRBA) as a firm providing accounting and audit services.

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