Financial Accounting and Audit Services
- Preparation of Financial Statements
- Preparation of Management Accounts custom made per entity’s need
- Advise on development of entity’s internal control
- Independent Reviews on Financials
- Internal and External Audit Services
| Supply Chain Management Services
- Compliance to supply chain management prescripts in the public sector
- Compliance with requirements of PPPFMA
- Tender adjudication / award processes
- Assistance with a more transparent SCM process
|
Fixed Asset Register (FAR) Support
- Asset Management
- Preparation / maintenance of FAR
- Reconciliation to financial systems
- Fixed asset count / verification
| Tax Services
- Tax Returns
- Income Tax Registration
- VAT Registration
- VAT Returns
- Assistance with objection to assessment
|
Forensic Services
- Forensic investigations into alleged fraud, corruption and theft
- Fraud awareness training
- General fraud and anti-corruption consulting
- Development of fraud and anti-corruption policies and codes of conduct
- Data analysis
|
|
