JSE-Listed Assurance & IFRS Reporting
Listed-grade rigour. Mid-tier responsiveness.
Audit Quality That Holds Up.
JSE Main Board issuers carry the highest evidentiary bar in South African capital markets: IFRS reporting, JSE Listings Requirements, Companies Act, King IV governance, ISSB-aligned sustainability disclosure, and increasing SARB and FSCA scrutiny. Our IRBA-registered partners deliver listed-grade audit and assurance with the responsiveness of a mid-tier firm. We have supported Discovery (JSE: DSY), South32 (JSE: S32) and Exxaro (JSE: EXX) on combined risk assurance and internal audit programmes.
Our Listed-Company Services
For the boards that have nowhere to hide.
External Audit — Listed & Group
Statutory audits for JSE Main Board, AltX and JSE-listed group structures, including first-time IFRS conversions and interim reviews.
- IFRS audits
- Group consolidations
- First-time IFRS conversions
- Year-end + interim reviews
- JSE Listings Requirements compliance
IFRS Technical Accounting
Pre- and post-audit technical accounting support for complex transactions, restatements, and standards transitions — IFRS 9, 15, 16, 3, and IFRS 1 conversions.
- IFRS 15 / 16 application
- IFRS 9 expected credit losses
- Hedge accounting
- Business combinations (IFRS 3)
- First-time adoption (IFRS 1)
Combined Assurance & King IV
King IV-aligned combined assurance frameworks integrating Internal Audit, External Audit, Risk, Compliance and management self-assurance.
- Combined assurance model design
- Three-Lines alignment
- Assurance mapping
- Audit Committee packs
- Sub-committee charters