Module · EMORA AFS
AFS & CASI
Prepare Annual Financial Statements and CASI submissions against a structured checklist, with the working papers attached to each line item.
The problem
The AFS deadline doesn't move, but the working papers live with whoever prepared them, reviewers sign off by email, and the team leans on consultants in the final weeks. When the auditor asks for support, someone has to go and find it.
Used by
What it does
What changes for your team
- Each AFS section has an owner and a deadline working back from the submission date.
- Working papers and reconciliations are stored with the item they support.
- Reviewer sign-off is recorded, so you can show who checked what and when.
- Less reliance on consultants in the weeks before submission.
Clients
Who uses it
- Drakenstein MunicipalityEMORA Appoint (HR recruitment); AFS & Audit Management
- Kannaland MunicipalityAFS & Audit Management
- Tsantsabane MunicipalityAFS & Audit Management
- Beaufort West MunicipalityAFS & Audit Management
- OSAAR (Pty) LtdAFS & Audit, Risk, Internal Audit
- M&T Accounting (Pty) LtdAFS & Audit, Risk, Internal Audit
- OJ Transport (Pty) LtdAFS & Audit, Risk, Internal Audit
Works well with
All modules share one platform, one login and one audit trail.
Internal Audit
Audit planning, fieldwork, findings and recommendations, tracked until they close.
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Learn moreSee your own audit findings tracked in EMORA Nova
A free 30-minute audit-readiness scan. We load your organisation's published audit findings into a demo, so you see your own problem tracked, not a generic demo.
