If your entity is:

· Listed on the JSE Security Exchange,
· A bank, financial institution or insurance entity as defined in South African
  financial services legislation, or
· A public enterprise qualifying under the Public Finance Management Act or
  the Local Government Municipal Finance Management Bill.

then the Code of Corporate Practices and Conduct applies to your entity.

Capabilities

Our services in terms of KING II are the following:

· KING II readiness assessments.
· Set-up of an effective internal audit department.
· Assistance with formation of board committees.
· Assessments of Audit Committee effectiveness.
· Undertake formal risk assessments in line with generally recognised risk
  management and internal frameworks.
· Assess the effectiveness of the risk management process.
· Assistance with the report on the adequacy of Internal Controls.
· Assistance to internal audit to draw up a risk based audit plan.

Benefits to clients

We will assist our client to ensure that they fully comply with the KING II recommendations which will lead to improved and more transparent Governed organisations.