Public sector organisations face unique challenges, including strict regulatory requirements, limited budgets, and high accountability to stakeholders. We have worked with different organisations in the public sector to help them in navigating complex financial landscapes, maintain compliance with regulations like GRAP, and achieve efficient use of public funds.

As a firm, we bring specialized knowledge which helps in identifying inefficiencies, mitigating risks, and implementing best practices.

• Preparation and review of GRAP aligned Annual Financial Statements and supporting audit files (Audit readiness exercises)
• Audit query support including the compilation and monitoring of audit query corrective action plan
• Designing and reviewing of Standard Operating Procedures (SOP)
• Designing and reviewing of financial policies
• Implementation of new standards (GRAP and IFRS)
• Compilation and review of Asset Registers
• Tracking of irregular expenditure, unauthorised, fruitless and wasteful expenditure (UIF&W)
• Compilation of UIF&W register