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| AUDIT SERVICES
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| | The audit division due to statutory requirements is a separate company namely Mc Murray Aldum Incorporated. This division is the core of the company and shall remain the core. The division concentrates on complying with the attest function and complying with the regulatory requirements relevant to the Companies and Close Corporations Act. and any other similar act. The audit philosophy is based on managing time effectively to ensure that the client gets an optimal result at the lowest possible cost. The audit division is managed by Albert Jennings, and is responsible for: |
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| - Preparation of Financial Statements on behalf of clients;
- Completion of audit function and reporting on prepared financial statements:
- Completion of Accounting Officer’s duties to a close corporation;
- Due diligence reports on acquisitions, mergers and other contractual obligations;
- Forensic auditing where required in situations of theft, contractual problems, mismanagement, etc;
- General system reviews and internal control structuring;
- Etc.
| | The audit division uses active information technology to ensure that the audit approach delivers completeness of work in the most appropriate time frame. The audit division traditionally does not get actively involved in the accounting preparation part from the preparation of the financial statements, unless requested by the client, but will receive documentation from the client or the company's accounting division where it is a small client that has contracted the company to do such accounting. | |  | | | | CONTACT: | Albert Jennings | | AGE: | 32 Years Old | | POSITION: | Audit Manager | | QUALIFICATIONS: | B Comm. (RAU) B Comm. Honors (UNISA) CTA, Part 1 of Qualifying Exam | | PREVIOUS WORK EXPERIENCE: | Credit Controller: Rotary Watches London Joined Mc Murray Aldum in 2002 | | TEL: | +27 (0) 11 675 0555/6/7 | | FAX: | +27 (0) 86 606 8976 | | E-MAIL: | albert.jennings@auditor.co.za | | | |
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