The financial auditing firm for peace of mind

As an audit firm with entrepreneurs leading our team, our audit attestation and other assurance services are driven by our dedication to public trust, and defined by integrity, objectivity and independence. We practice strict adherence to all professional standards, regulations and laws at all times. The interests of our clients, including owners, investors and other stakeholders, are served in accordance with the appropriate professional standards applicable to any professional financial auditing firm.

financial auditing

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    Why the need for a company audit?

    While the primary objective of the audit process is to provide  assurance on the underlying financial data, our auditors utilise experience and training to provide clients with financial, internal control and operational recommendations that can help improve their business. Our professional auditors have specialized knowledge of specific industry sectors, allowing us to perform each audit with a unique, value-added perspective.

    Why choose MMS?

    Trustworthy financial auditing services are vital for improved business confidence in the South African economy. As auditors, we are responsible for providing transparent, accurate and informative financial information about our clients’ companies, allowing investors and other interested parties to make informed decisions about investing capital in that company – while at the same time ensuring that companies are adhering to tax legislation, etc. Audit services are required to protect the integrity of the capital business market in our country, and our team strives to always deliver accurate results in the professional manner needed to cultivate such integrity.

    The service characteristics of our assurance and accounting services professionals include hands-on, year-round contact with our clients, who benefit from our commitment to service continuity and the utilization of our most experienced professionals during their audits. Our audit approach is based on International Auditing Standards, ensuring high quality audits delivered within timeframes and communicated to stakeholders on a continuous basis.

    Whether striving to expand and improve operations, attract or secure growth or investment capital or simply negotiate more favourable terms with their existing lender, we audit or review (as appropriate) our clients’ financial statements to ensure compliance with the relevant International Financial Reporting Framework.

    Our Services

    The MMS Advantage

    In order to accomplish financial statement audit objectives, in a highly effective manner that is meaningful to our clients, MMS applies an industry-specific, risk-based approach to auditing and assurance services, as well as attestation services. Proper planning, testing and accurate reporting, all with a strong emphasis on risk assessment, define our audit philosophy and have made us a leading financial auditing firm in South Africa.

    Our clients benefit from enhanced communication and streamlined internal processes that ensure we always meet or beat reporting deadlines and avoid surprises relating to our auditing and assurance services. The use of technology, including data extraction software and electronic work papers, adds to our efficiency and flexibility to tailor our audit plan to each client’s operational structure.

    In addition to financial statement audits, MMS also provides the following services:
    • Financial Statement Reviews

    MMS can review financial results by making inquiries of a client’s management and performing analytical procedures on financial information. Our review report expresses limited assurance that there are no material modifications that should be made to the financial statements in order for them to conform to International Financial Reporting Standards.

    • Financial Statement Compilations

    MMS can compile financial statements from client information in accordance with professional standards.

    • Independent Reviews

    Our review is based on specific enquiries that serve to determine that a client’s financial statements do not contain financial errors or miscalculation.  As such, this report provides limited assurance.

    Other Services

    As a full-service business advisor to our clients, we offer a wide spectrum of related services to help with our clients’ regulatory or contractual compliance, operational efficiency and profit maximization.

    In addition to auditing, assurance and attestation services, we offer:

    • Reporting and compliance
    • Agreed-upon procedures
    • Reports on internal controls
    • Process and procedure reviews
    • Performance measurement, including benchmarking
    • Reporting and compliance
    • Agreed-upon procedures
    • Reports on internal controls
    • Process and procedure reviews
    • Performance measurement, including benchmarking
    • Assurance of regulatory requirement compliance
    • Standards implementation assistance
    • Audit Partner Rotation

    Please contact us to learn more about our audit services.