Our External Audit Assurance Service Offering
Service Offering
Audit of financial statements
Compliance Audit
Audit of performance Information
Agreed Upon Procedures
Our External Audit Processes
Pre-Engagement Activities
Planning, Risk & Developing of Audit Strategy
Developing Audit Plan and Execution
Concluding and Reporting
Assurance Experience (Including assurance and advisory services)
Why choose us
- Our Ability to deliver within tight deadlines
- Good standing with affiliated professional bodies – SAICA, IRBA,IIA and ISACA
- 100% Black owned and Managed and Level 1 BBBEE rating
- Women & Youth empowerment - More than 75 % of workforce and HDI
- Our people – Commitment to excellence
- Access to Experts (CISA, CISSP, CEH, Cobit 5 Assessors)
- Guaranteed leadership availability- Partner & Manager
AFFILIATED PROFESSIONAL BODIES
Johannesburg
Tel: +27 (0)11 465 1767/1867
Unit 5, Lonehill Office Park, Sandton, Johannesburg, Gauteng
Head Office: East London:
Tel/Fax: +27 (0)43 748 2746
31 Union Avenue, Selborne, East London, 5211
Email: admin@lunika.co.za
Lunika is a level 1 B-BEE Contributer