Assurance services

Financial Accounting

Financial accounting

PwC has the knowledge and expertise necessary to help you with complex financial accounting issues related to matters such as valuations, pensions and share plans, listings, IFRS conversions, and corporate treasury and company secretarial functions.

To improve your financial accounting and keep you abreast of new developments in corporate reporting, our experienced professionals will provide you with a combination of technical advice, support tools, and training of in-house accounting staff.

Non-financial performance and reporting

PwC can help your business become more transparent by reporting the information that matters most to stakeholders - including disclosures related to important non-financial value drivers such as market opportunities, risks, and intangible assets.

Non-financial performance and reporting

Internal audit

PwC can assist organisations improve their internal audit function. We do this in several ways: by measuring the effectiveness of existing internal audit processes and advising on the development of enhanced internal audit methodologies, by providing full or partial internal audit outsourcing solutions, by supporting the internal audit function with advanced software tools, and by delivering tailored training programs for internal auditors.

Statutory audit

PwC provides assurance services to organisations that must submit to an independent audit to comply with statutory or regulatory requirements. Our statutory audit provides assurance on the truth and fairness of an organisation's financial information, advice on controls and processing system weaknesses, confirmation of accounting treatments with respect to complex transactions, and specifically addresses any other regulatory reporting requirements such as those under Sarbanes-Oxley S404.

 

 

Regulatory Compliance

Regulatory compliance

Our team of experienced regulatory risk specialists will provide support, advice, and assurance to help you manage your regulatory risks. We can provide help at both the operational level - by minimizing the costs and disruptions associated with regulatory compliance - and at the strategic level by maximizing the competitive and strategic opportunities resulting from regulatory change.

International Development Associations (IDA)

Through our International Development Associations (IDA) department, a service line that is totally dedicated to development oriented initiatives, we offer consulting services that are designed to meet the needs and requirements of institutions and projects engaged in development work. Our past clients include donors operating in Namibia, key Government counterpart agencies through whom foreign assistance is channelled, as well as non-resident financers of development initiatives.

International Development Associations

Professional Compilation Services

Our deep and insightful IFRS/IFRS for SME’s and Entity specific reporting experience of the compilation of financial statements puts us in the lead. Our compilation engagement team has been carefully selected and consists of experienced accountants and auditors who have an in-depth knowledge on preparation of financial statements.

Quality and personalised service is part of our culture. Our team deliver tailor-made solutions, built on experience, specialised knowledge and the needs identified by our clients.

 

 

Independent Controls

Independent controls and process assurance

For organisations that require an independent evaluation of their business processes and related controls, PwC provides: overall evaluation of management controls, assurance on business processes, systems, data and technology management, risk management solutions, and traditional third party assurance. Our services enable you to gain comfort that your systems, processes and risk management procedures are operating effectively and within a well-controlled environment.

Contact us

Gerrit Esterhuyse

Gerrit Esterhuyse

Assurance Leader, PwC Namibia

Tel: +264 61 284 1102

Ansie Rossouw

Ansie Rossouw

Partner in Charge Walvis Bay, PwC Namibia

Tel: +264 64 217 700

Samuel Ndahangwapo

Samuel Ndahangwapo

Partner/Director, PwC Namibia

Tel: +264 61 284 1112

Andre Burger

Andre Burger

Partner/Director, PwC Namibia

Tel: +264 64 217 743

Nina Coetzer

Nina Coetzer

Director, PwC Namibia

Tel: +264 61 284 1000

Audrey  van Antwerpen

Audrey van Antwerpen

Associate Director, PwC Namibia

Tel: +264 64 217 700

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