Dating accountants verklaring
At a later stage, this mandate was extended to the provision of a report which included conclusions, recommendations and legal opinions.
As a result, during the course of the engagement, the scope of the work changed.
Specifically, in this instance, our standards require a second partner to review the work done; however, the final deliverable of this work was not subjected to second partner review.
The SARS Report refers to legal opinions and legal conclusions as if they are opinions of KPMG South Africa.
The skill, experience and energy of KPMG’s new management team will ensure stability and high quality service to our clients.
While the investigation did not identify any evidence of illegal behaviour or corruption by KPMG partners or staff, this investigation did find work that fell considerably short of KPMG’s standards.
Based on the results of this investigation, significant actions have been taken and are being announced today with respect to KPMG South Africa.
These actions include a series of leadership changes, changes in the governance of KPMG South Africa, and enhanced quality control procedures in certain areas.
LEADERSHIP Nhlamu Dlomu has been appointed to succeed Trevor Hoole as CEO.