Voluntary Audits
Introduction
Voluntary audits provide independent assurance over financial statements for companies that are not legally required to undergo a statutory audit but choose to do so for strategic, governance, or stakeholder reasons.
These audits enhance credibility with lenders, investors, and partners while supporting better financial decision-making.
We deliver voluntary audits with the same level of quality, technical depth, and professionalism applied to statutory engagements. Our teams work closely with management to ensure an efficient process that provides relevant insight without unnecessary burden.
Who We Work With
Who We Work With
Voluntary audits are ideal for companies that want trusted financial assurance to support growth, financing, or governance requirements.
Private companies with Public Interest scores below 350
Businesses preparing for investment, refinancing, or acquisition
Owner-managed companies seeking stronger financial controls
Fast-growing companies wanting credible financial reporting
Entities whose stakeholders request independent assurance
Independent Financial Statement Audits
Independent Financial Statement Audits
Voluntary audits provide assurance that financial statements present a true and fair view, supporting stakeholders who rely on accurate financial information.
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Independent audits of annual financial statements
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Risk-based planning and targeted audit procedures
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Substantive testing aligned with key business cycles
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Review of accounting policies, estimates, and judgments
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Clear audit opinions and management reports
Audit Readiness & Finance Function Support
Audit Readiness & Finance Function Support
We help companies prepare for the audit process by strengthening underlying financial systems and reporting processes.
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Audit readiness assessments and documentation reviews
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Support with reconciliations and financial close processes
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Identification of gaps in controls or reporting
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Preparation of audit evidence files
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Guidance for finance teams on year-end requirements
Technical Accounting & IFRS Support
Growing companies often encounter accounting complexities that benefit from independent technical input.
- Guidance on IFRS accounting matters
- Support with revenue recognition and financial instruments
- Assistance with new standards and technical updates
- Review of disclosures and annual financial statements
- Support with group reporting or consolidation where relevant
Investor & Lender Assurance
Investor & Lender Assurance
A voluntary audit provides confidence to external parties who rely on accurate financial information when making funding or partnership decisions.
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Audit reports for lenders and financial institutions
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Assurance to private equity and venture investors
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Support during due diligence processes
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Independent validation of key financial information
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Reporting insights that strengthen negotiations
Why Moore South Africa
Our voluntary audits offer independent assurance that supports growth, strengthens governance, and improves financial clarity.
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Leadership Access
Senior involvement and accessible engagement teams
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Practical Insights
Clear communication and practical audit insights
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Technical Expertise
Strong technical accounting capability
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Tech-Enabled
Efficient, technology-enabled fieldwork
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Growth Focus
Experience working with high-growth and privately owned companies
Additional Services
Get in Touch
If your organisation is considering a voluntary audit or requires independent assurance for investors, lenders, or strategic planning, our team is ready to assist.
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