SCHOOL AUDIT: ENSURE COMPLIANCE AND QUALITY

HAG CA is an IRBA registered firm of auditors that provides quality audits to South African schools.

We’re experts when it comes to schools audits, having concluding hundreds of schools audits over the last few years. Through our audit process, we will assist the school to comply with the requirements of the South African Schools Act and all requirements of the provincial Department of Education.

As part of our audit process, you can expect the following once we have completed the audit of your school:

  • Audited annual financial statements
  • Audit report
  • Detailed management report presenting our audit findings together with recommendations
  • A meeting with the SGB where we describe our audit findings and present recommendations

PREPARATION OF FINANCIAL STATEMENTS AT ITS BEST

HAG CA also provides preparation of financial statements services to schools in accordance with the requirements of the South African Schools Act.

When you engage us to prepare annual financial statements for your school, you will obtain the following with every preparation engagement:

  • Annual Financial Statements
  • General ledger
  • Trial balance
  • Initial meeting with the auditor to discuss audit process
  • Availability to make audit adjustments to the financial statements

As school financial experts, we provide several other services to schools.

FIXED ASSETS REGISTER

Preparation of compliant Fixed Assets Registers

TRAINING

We train your finance staff in all areas of accounting and tax in the school

CONTROL

Assessment of internal controls, preparation of controls manuals and policies

More Audit Services