Veri Asset

Compliance — PFMA, MFMA, MCS, GRAP & AG-SA Audit Readiness | Veri Asset

Veri Asset is built for clean audits: PFMA and MFMA alignment, Modified Cash Standard and GRAP disclosure, immutable audit trails, and AG-SA reviewer access.

Built for a clean Auditor-General audit

Veri Asset's data model, workflows, and reports are designed around the South African public-sector compliance stack.

Public Finance Management Act (PFMA)

Disposal proposals require PFMA references and accounting-officer approval. Asset-not-found investigations and impairment reviews maintain a full audit trail.

Municipal Finance Management Act (MFMA)

Section 14 disposal procedure for non-current assets is reflected in the disposals workflow with municipal-manager sign-off.

Modified Cash Standard (MCS)

National and provincial entities get MCS-aligned register fields, depreciation defaults, and disclosure templates.

Generally Recognised Accounting Practice (GRAP)

GRAP 17 (Property, Plant and Equipment), GRAP 21 / 26 (impairment), and the GRAP Reporting Framework drive the impairment, depreciation, and PPE disclosure flows.

AG-SA reviewer access

Issue time-bound, read-only access grants to the Auditor-General. Every change is logged and historical financial values are preserved.

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