2011

Started with the development and implementation of e solutions for verification of Movable assets (Ducharme Dynamic Verify) and the automation of Financial Statements ( Ducharme Dynamic AFS)

During 2010/11, we have assisted the following entities to achieve unqualified audit opinions. The Auditor-General of South Africa has also added a further extension to unqualified audit opinions introducing the concept of clean audit opinions (i.e. (i) the financial statements which are free from material misstatements, (ii) which have no material findings on the annual performance report and (iii) lastly, there are no material findings on non-compliance with key legislation).

Some of our client we have assisted to obtain unqualified Audit Reports:
• Swartland Municipality (Clean Audit Report)
• Waterberg District Municipality (Clean Audit Report)
• Hessequa Municipality
• Khara Hais Municipality
• Kwadukuza Municipality
• Lejweleputswa Municipality
• Matatiele Municipality
• Mogalakwena Municipality
• Overstrand Municipality
• Siyanda Municipality
• Ugu District Municipality
• Cape Medical Depot
• Umzimvubu Municipality
• Uthungulu Municipality
• Western Cape Liquor Board