Compliance Tag
Sign in
South African residents and municipal colleagues walking through a flourishing community

Built for South African municipalities

Compliance Tag

Stronger municipalities. Thriving communities. Your team’s journey to sound governance and an unqualified audit opinion (clean audit) starts here.

Start your journey

Everything the audit touches, in one place

Audit action plan

Capture every AGSA finding, its root cause, owner and deadline. Track evidence until internal audit verifies it.

Readiness checklists

32 controls across AFS, assets, SCM, revenue, payroll, performance information, governance and IT.

UIFW register

Record unauthorised, irregular, fruitless and wasteful expenditure and drive it through MPAC to closure.

AI audit advisor

Ask about MFMA, GRAP, mSCOA and SCM regulations and get practical, step-by-step guidance.

The roadmap

Five phases to the finish line

  1. Dec – Jan
    1. Respond to the audit report
  2. Feb – Apr
    2. Fix controls & clean up records
  3. May – Jun
    3. Year-end readiness
  4. Jul – 31 Aug
    4. Prepare & submit AFS
  5. Sep – Nov
    5. Manage the audit