Maryke started her training at LeeOosthuizen & Smith Incorporated in Ladysmith, Natal.
After a year she moved to George where she completed her training at MeyerOtto Incorporated.
At the end of her training she passed board one of the Chartered Accountant’s qualifying exams and is currently awaiting the results of the last exam.
During this time she spent three and a half years involved in Private Sector Audits in the following industries: Manufacturing, Investment Property Companies, Medical Institutes and Section 21 Companies.
She was also involved in performing accounting and taxation services to clients and the compiling of financial statements for Companies, Closed Corporations, Trusts and Individuals.
She is currently involved in the developing of training courses and assistance on Supply Chain Management.
Qualifications:
B Comm. Accounting
CA (SA)
Registered Auditor
Technical Areas of Expertise:
Detail knowledge of various public sector regulations and legislation. For instance:
Public Finance Management Act (PFMA)
Municipal Finance Management Act (MFMA)
Treasury Regulations (TR), and
Supply Chain Management Regulations
Identification of control weaknesses that can lead to fraud.
Detail knowledge on the requirements for the reporting on Pre-determined objectives.
Taxation
Accounting issues – IFRS / IFRS for SME’s and GRAP
Industry Experience:
Auditing of private sector entities
Investment Property Companies
Medical Institutes
Manufacturing Companies
Section 21 Companies
Auditing of public sector entities
Mining industry
National Energy Institutes
Municipalities
Industry Experience Outside of Auditing:
Compilation of Annual Financial Statements for:
Companies
Close Corporation
Trusts
Partnerships
Individuals
Taxation
Accounting issues – IFRS / IFRS for SME’s
Accounting issues – GRAP
Other Relevant Skills and Experience:
Development of training courses
Forensic Accounting assistance.
Performing expert reviews on Supply Chain Management
Performing Navigation reviews for private audit firms and on Supply Chain Management for Municipalities.
Performing accounting and taxation services
Pastel
Submission of tax returns on behalf of clients
Assistance in correspondence with SARS in relation to any taxation issues and registrations
Maryke Koen
