n Professional Accountant - Compliance risk management plans for professional accountants : risk management

Volume 2011 Number 1
  • ISSN : 1680-7537


Many close corporations, and many private companies, rely heavily on their accountant. This reliance is not limited to purely financial issues, but often also includes non-financial matters.

Not every close corporation or private company has a compliance officer, risk manager, human resources manager or internal legal advisor. In fact, for many, their first port of call regarding compliance queries, specifically with regard to the Close Corporations Act and the Companies Act, is their accountant. As such, an accountant is an important assurance provider to a wide spectrum of businesses.

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