Audits | Reviews | Compilations
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sjk auditors

Audits, independent reviews and compilations

 

Audit of small and medium - sized enterprises since 2013

Based in Fourways Johannesburg, SJK Auditors is a boutique audit firm that provides a personalised, partner-led service to a wide variety of small to medium - sized enterprises throughout Johannesburg. Our firm specialises in attorneys trust account audits and independent compilation of annual financial statements. We bring extensive experience and professionalism to every engagement and customise our services to your individual needs and concerns.

The proprietor has been practicing for over a decade and with the use of modern technology developed our own audit approach —all to give you a diligent and effective service.

Get in touch with us to set up a consultation.

 

Contact

➤ LOCATION

Fourways, Johannesburg
Plettenberg Bay, Western Cape

☎ CONTACT

email: info@sjkauditors.co.za
tel: 0872652425

 

Areas of Practice


STATUTORY audits

Auditing entity financial statements in terms of the International Standards on Auditing and the Companies Act. An external audit includes:

  • Evaluating the appropriateness of the entity’s accounting policies

  • Examining, on a test basis, evidence supporting the amounts and disclosures in the entity’s financial statements

  • assessing the accounting principles used and significant estimates made by management

  • evaluating the overall financial statement presentation

special audit assignments

These would include audit assignments not conducted in terms of the Companies Act, such as the audit of attorney’s trust accounts and the audit of schools.



independent REVIEWS

In terms of the Companies Act, entities which are not owner managed and have a public interest score of less than 350 points are required to appoint an independent reviewer. The procedures performed as part of an independent review are substantially less than those performed in an audit and as such, an independent review is a limited assurance engagement.


independent compilations

Preparation of entity financial statements in terms of the International Financial Reporting Standards (IFRS) and IFRS for SMEs.