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Audit & Assurance

Every organisation comes with a unique set of challenges and growth opportunities. Optimising operations and supply chains, reducing cost and growing profits, managing your workforce, complying with regulation, monitoring competition and industry trends, meeting customer expectations, identifying and managing risk, keeping up with new technology: The role of a business leader can be complex. At HLB, our professional consultants across the globe help clients overcome business issues to achieve organisational excellence. Our advisory teams have experience working with organisations of all shapes and forms – from SME to the big corporate, from non-profit and public sector to privately owned and listed companies, and start-ups. We provide a full range of advisory service.

WHY IT MATTERS 

Organisations are required to provide reliable financial and other information to shareholders, regulators, lenders and governing bodies. Increasing regulatory scrutiny and governance accountability place greater emphasis on the accuracy of reporting and the effective management of material risks. Independent audit and assurance strengthen confidence in reported information and support compliance, oversight and informed decision-making. 

See Who We Are — Tabs

Audit

Our audit services provide independent assurance over financial statements while addressing applicable statutory, regulatory and group-reporting requirements. Explore our audit services below.

  • We perform independent external and statutory audits in accordance with International Standards on Auditing and applicable South African legislation. Our work provides reasonable assurance that the financial statements are free from material misstatement and supports organisations in meeting their statutory and reporting responsibilities. .

    We support group and component audit requirements across entities, business units and jurisdictions. Our services include coordinated audit planning, component-auditor instructions, oversight of component work, procedures over consolidation and reporting to the group engagement team.

    Our purpose

    Our purpose is to make a positive and sustainable impact on the future of our clients, our people and our communities. By bringing together trusted relationships, specialist knowledge and international collaboration, we aim to support responsible decisions and lasting success.

    Our values

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See Who We Are — Tabs

Assurance

Our assurance services provide independent conclusions over selected financial and non-financial information where stakeholders require confidence beyond the statutory financial statement audit. Explore our assurance services below.

  • We perform independent assurance engagements over defined financial and non-financial information, processes, controls, compliance requirements or performance information. The scope, criteria and required level of assurance are agreed in advance to ensure that the engagement addresses the needs of the intended users.

    We perform reviews of historical financial statements where limited assurance is appropriate. Reviews consist primarily of enquiries and analytical procedures and are less extensive than an audit.

    Our purpose

    Our purpose is to make a positive and sustainable impact on the future of our clients, our people and our communities. By bringing together trusted relationships, specialist knowledge and international collaboration, we aim to support responsible decisions and lasting success.

    Our values

    Replace this with your Values content.

Speak to us

To discuss your organisation’s audit, assurance, related service or financial reporting advisory requirements, please contact our Audit & Assurance team. 

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