Ilana De Klerk
Implementation of ISQC1 and training on ISCQ1
Performing monitoring reviews and Engagement Quality reviews on listed and un listed audits
Assist clients in the preparing for reviews by regulatory body and responding to issues raised by regulatory bodies
Performing reviews on audit files. This includes Engagement Quality Control Reviews on public (AGSA files and audits not signed off by the AGSA) and private sector files. Performing quality reviews and monitoring reviews on audit files and assist with coaching the audit teams.
Reviewing audits of Local Municipalities, District Municipalities and Municipal entities, Provincial Departments and public entities, including reviewing of performance information.
Review of GRAP, Modified Cash, IFRS and IFRS for SMEs annual financial statements for public sector and private sector entities.
In depth knowledge of MFMA and PFMA, GRAP, IFRS and IFRS for SMEs
Training of audit professionals and trainee accountants.
Forensic accounting support on investigations with the Hawks