Our External Audit Assurance Service Offering

Service Offering

Audit of financial statements

Compliance Audit

Audit of performance Information

Agreed Upon Procedures

Our External Audit Processes

Pre-Engagement Activities

Planning, Risk & Developing of Audit Strategy

Developing Audit Plan and Execution

Concluding and Reporting

Assurance Experience (Including assurance and advisory services)

Why choose us

 

  • Our Ability to deliver within tight deadlines
  • Good standing with affiliated professional bodies – SAICA, IRBA,IIA and ISACA
  • 100% Black owned and Managed and Level 1 BBBEE rating
  • Women & Youth empowerment - More than 75 % of workforce and HDI
  • Our people – Commitment to excellence
  • Access to Experts (CISA, CISSP, CEH, Cobit 5 Assessors)
  • Guaranteed leadership availability- Partner & Manager

AFFILIATED PROFESSIONAL BODIES

Johannesburg

Tel: +27 (0)11 465 1767/1867

Unit 5, Lonehill Office Park, Sandton, Johannesburg, Gauteng

 

Head Office: East London:

Tel/Fax: +27 (0)43 748 2746

31 Union Avenue, Selborne, East London, 5211

 

Email: admin@lunika.co.za