Review of financial statements prepared by your or your accountant and provision of a Review Report
R5 000.00
We will need the following documents and information from your:
Identity document of each existing and new director (including resigning directors)
Company Registration document
Limited Power of Attorney signed by all directors (existing, new and resigning) (We will supply this)
This service entails the review of the Annual Financial Statements (which were prepared by your accountant) in terms of ISRE2400 (Revised)
An Independent Review is a limited assurance engagement where the practitioner performs primarily inquiry and analytical procedures to obtain sufficient appropriate evidence as the basis for a conclusion on the financial statements as a whole, expressed in accordance with the requirements of ISRE 2400 (Revised). An Independent Review is performed by a practitioner who was not involved in the preparation of the financial statements.
Applicable only for companies with an annual turnover of less than R3 million per annum.
A review is a review, it is not an audit
Because you need to be needed by the needer of the needy.
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