Welcome to Tollserve
Independent internal audit, assurance, advisory and consulting
About us
Tollserve is a unique professional internal audit, assurance & advisory firm based in the East of Pretoria. Our team is passionate about contributing towards our Client’s strategic short- and long-term objectives and enhancing the overall control environment. What makes us unique is our ability to incorporate our internal audit services with our consulting, engineering and financial expertise though decades of solid partnerships.
We draw on our firm-wide specialist skills to bring a comprehensive and flexible solution to our clients, as well as providing independent assurance on critical business processes and systems.
Tollserve is proud to have attained a Level 2 B-BBEE procurement recognition level.
Standards
We pride ourselves on the quality of our work and our objective is to provide tangible value to our Clients. We follow various standards and guidelines like the Institute for Internal Auditors (IIA) Standards, COBIT, FIDIC Framework, Public Finance Management Act, etc.
Our team is highly qualified, all members of the IIA and is also committed to the IIA’s Code of Ethics.
Work ethics
The years that we have retained our clients is testimonial of our commitment and exceptional service. We believe that what clients truly value is sound technical advice, delivery in the context of their business or commercial situation which is also practical, effective and implementable.
This requires going beyond the conventional Internal Audit to understand the underlying business transactions and the business imperatives and then applying an understanding of the control, contractual and regulatory framework to fashion a solution that works.
We equally believe that we will gain and retain our clients’ confidence only when we are able to provide efficient cost planning solutions consistently, from engagement to engagement, from one year to the next.
Company Services
Expertise
- Data analytics and report integrity testing
- Assurance & Advisory
- Consulting
- Quality Assurance Reviews
- Monthly monitoring of financial and audit reports
- Software User Acceptance Testing
- Compliance Review of Software Development and Implementation
- Continuous Auditing & Combined Assurance
- Review of Policies and Procedures
- Data analytics and report integrity testing
Our clients
Our Team
Henriëtte Viljoen
Mari Mokoena
Celeste Schmidt
Ilse van Niekerk
Get in touch
Contact Info
CONTACT NUMBER
+27 12 809 0939
EMAIL
ADDRESS
Unit 81, Block 5 Lombardy Business Park, 66 Graham Road, Pretoria