Auditing and Financial
View our service lines to see how we can help your company grow.
Key Areas of our AGSA Service Line
Regularity Audit
Investigations
Special Audits
Performance Audits
Pre-Issuance Reviews
Exists to strengthen the country’s democracy.
Auditor General (SA) service line provides assurance and advisory services in various industries within the public sector.
The primary role of the service line is to assist the Auditor-General of South Africa (AGSA) with its constitutional mandate of being a supreme audit institution which exists to strengthen the country’s democracy by enabling oversight, accountability, and governance in the public sector through auditing and building public confidence.
The AGSA annually produces audit reports on all government departments, public entities, municipalities and public institutions.
Over and above these entity-specific reports, the audit outcomes are analysed in general reports that cover both the Public Finance Management Act (PFMA) and Municipal Finance Management Act (MFMA) cycles. In addition, reports on discretionary audits, performance audits and other special audits are also produced.
Rakoma & Associates Inc. is contracted by the AGSA to perform audits on its behalf in line with the Public Audit Act requirements.
We also perform quality reviews on audits performed by the AGSA or other contracted firms through pre-issuance engagements.
Our Team
Our Team consists of highly qualified individuals specialising in AGSA Services.
Leading the team are:
- Caroline Chiweshe CA (SA)
- Pulane Dipico CA (SA)
- Aseza Mbixane CA (SA)
Together they work with Senior Managers, Junior Manager & Trainees.
For a comprehensive list of the team members please request a proposal.
Pulane Dipico CA (SA)
Partner
Pulane is a Chartered Accountant with over 8 years’ experience in public practice. She has successfully completed audit engagements on behalf of the Auditor General of South Africa.
She has a sound understanding of various regulatory frameworks applicable to government departments, entities, and municipalities, PFMA, MFMA, Treasury Regulations, Municipal Systems Act and King IV to name a few. She is a member of the South African Institute of Chartered Accountants (SAICA).
Caroline Chiweshe CA (SA)
Partner
Caroline is a Chartered Accountant with over 18 years’ experience, with expertise and knowledge encompassing both private and public sector. Caroline has successfully led several engagements in the private sector and on behalf of the Auditor General of South Africa.
She is a member of the South African Institute of Chartered Accountants (SAICA) and the Independent Regularity Board of Auditors (IRBA)
Aseza Mbixane CA (SA)
Associate Director
Aseza is a Chartered Accountant with over 8 years’ experience in both public and private sectors. She served her articles at Rakoma and is proudly one of the CAs produced by the firm. As a senior manager, she has managed teams in various audit engagements and has excellent knowledge of GRAP, IFRS, King IV, Companies Act, Income Tax Act, MFMA and PFMA. She is a member of the South African Institute of Chartered Accountants (SAICA).
Follow the link to view detailed CV's of our team
Follow the link to view detailed CV's of our team
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