Audit Readiness
AUDIT READINESS FOR SME's IN SOUTH AFRICA
Assessing the GAP to Target between practice and recognized standard
WHY CHOOSE AUDIT READINESS SERVICES
The scope associated with any Audit requires a subject matter expert or experts to guide, facilitate and coordinate. Being ready with evidence to support a position per assessment to standard is fundamentally important, so too is anticipating any further requirement.
You will benefit from our seasoned Professionals’ expertise, knowledge, and experience
OUR SERVICES
We offer a range of services ideal for small and medium-sized organisations, and start-ups
BBBEE
Usually a Verification Audit in relation to the Applicable Codes of Good Practice per Sector/Sub-sector
Employment Equity
Usually by the Department of Employment and Labor in relation to your compliance to the requirements of the EEA as well as compliance to the progress to your EE Plan ( only for organizations with 50+ employees)
SAABPP Standard
Assessing existing Practices to the Set Standard, subject to the growth and evolution of the organization.
Legal Compliance
BCEA, UIF, COID, LRA, SDA, POPI/PAIA
ISO 9001
Customer Focus, Leadership, Risk Management, Process & Continuous Improvement
Payroll
SARS & Legal, Headcount to Rem, In-and-out's, Ups-and-downs, Fluctuations, Time-and-attendance, Segregations of Duties.
HOW WE WORK WITH YOU
- Compile a comprehensive Brief for Management together with a check-list and project-plan
- Compile a portfolio of evidence required and keep physical docs on file
- Highlight GAPs and present proposals for improvement
- Attend the Audit
- Assess the outcome and assist in raising disputes where applicable.