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At your service

Enigma Associates provides specialist financial reporting, tax, governance and assurance advisory services to organisations navigating complex regulatory and reporting requirements.

We combine technical expertise with practical implementation experience to deliver solutions that are robust, practical and built to withstand scrutiny.

Our specialists work alongside boards, executives, finance teams and oversight structures to strengthen reporting, governance and decision-making.

Governance & Assurance

Enigma Associates supports boards, Audit Committees and executive leadership in strengthening governance, risk oversight and internal control.

We provide independent, practical advice to help governance structures operate effectively and meet their oversight responsibilities with confidence.

 

Our services include:

  • Governance framework reviews

  • Board & Audit Committee effectiveness

  • Accounting Authority and Audit Committee advisory

  • Combined assurance

  • Risk governance & oversight

  • Internal control reviews

  • Delegations of authority

  • Compliance & governance assessments

  • Governance maturity assessments

  • Governance training

Enabling clearer accountability and stronger governance.

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• INSURANCE SECTOR • BANKING SECTOR • IFRS REPORTING & TECHNICAL ACCOUNTING • GOVERNANCE & ASSURANCE ADVISORY • AUDIT READINESS • INTERNAL AUDIT • AGSA SUPPORT • PRIVATE & PUBLIC SECTOR FINANCIAL MANAGEMENT • IFRS 9 & IFRS 7 • GRAP 104 • FINANCIAL INSTRUMENTS • ECL MODELLING • IFRS 2 • IAS 19 • GRAP 25 • EMPLOYEE BENEFITS • ACTUARIAL ACCOUNTING ADVISORY • INFRASTRUCTURE ASSET ACCOUNTING • IMPAIRMENT & VALUATION ADVISORY • SERVICE CONCESSION ARRANGEMENTS • SOCIAL BENEFITS ACCOUNTING • ACCOUNTING AUTHORITY TRAINING • PUBLIC SECTOR CAPACITY BUILDING • PFMA & MFMA COMPLIANCE • IPSAS • MCS • GRAP • IFRS & IFRS FOR SMEs • TECHNICAL ACCOUNTING OPINIONS • FINANCIAL STATEMENT PREPARATION • INTERNAL CONTROL REVIEWS • COMBINED ASSURANCE • GOVERNANCE MATURITY ASSESSMENTS • TAX • CORPORATE TAX & TRANSACTION ADVISORY

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