Audit & Assurance
Lumina provides statutory audit services specifically designed to enhance the reliability of the financial information submitted to stakeholders like investors, banks, suppliers and SARS.
We believe in getting to know the client and his business to ensure that we not only perform a statutory audit but also contribute to the improvement of controls and procedures. This eventually results in added profitability and efficiency of the company. Adding value to our client is of utmost importance to us.
Our audit division perform audits in the following fields:
- Statutory company audits and reviews;
- Attorneys’ Trust Accounts;
- Estate Agents’ Trust Accounts;
- Forensic audits
- Section 21 Company audits;
- Due diligence;
- Revision of internal control procedures