Our Core Business
To provide appropriate innovative solutions to our clients in government and private sector.
Financial Advisory
- • Internal Control Reviews
- • Designing Monthly Management Reports
- • Assisting in preparing year-end reports, financial statements and audit working paper files
- • Drafting and implementing supply chain management policy
- • Assisting clients in clearing Audit queries to attain clean Audit Reports
- • Designing Working Capital Management Systems for Sustainable Cash-flow Management
- • Debt Consolidation and Cost Minimization (Affordable Loan Structures)
- • Accounting and Bookkeeping
- • Preparing Financial Policies and Procedure Manuals
- • Fund Raising
- • Company Valuations and Financial Due Diligence Reviews
- • Acquisition Searches and Strategic Alliances
- • Monitoring and Evaluation
- • Value for money assessment
Strategic Planning and Performance Management Systems
- • Preparing Strategic and Business Plans (Formulation, Implementation, Evaluation and Control)
- • Preparing Financial Recovery Plans
- • Preparing Medium to Long Term Financial Plans and Linking to Strategic Plans
- • Aligning Performance Management to Strategic Objectives
- • Financial Projections and Cash Flow Forecasts
Tax Services
- • Tax Advisory Services
- • Tax health checks and Training
- • Preparation and filing of Tax Returns
- • Tax planning
- • Tax agency
- • Registration for tax purposes
Internal and Performance Audit
Our internal and performance audit team combines capability and skills to deliver a unique audit solutions to help address the risks and opportunities in business, our services include:
- • Risk assessment and identification
- • Three year roll out plans and yearly plans
- • Control adequacy and effectiveness review and evaluation
- • Internal control deficiency follow up reviews
- • Ensuring economical and efficient use of resources
- • Providing certainty of knowing resources are delivering a return-on-investment
Forensic Audit
Our team of forensic investigators are thoroughly trained and will not only find financial discrepancies, they will find out who, what, where, why, when and how all du ring the course of our forensic investigation. More importantly, we will put together and implement systems and controls to prevent internal or external fraud from recurring.
Our forensic investigators specialise in the following areas:
- • Forensic Accounting and Investigation
- • Business Fraud and Valuation
- • Fraud and Corruption Detection
- • Accounting and Auditing Malpractice
- • Business Intelligence and Investigations
- • Expert Witness Testimony
- • Litigation Support
- • Data Analysis and Visualization
- • Electronic Evidence and Data Recovery
- • Marital dissolution
- • Shareholder/partnership disputes
- • Asset and income tracing
- • Business interruption/lost or diminished profits
- • Royalty audits
- • Align Financial Reporting with relevant legilsation
- • Preparing of Integrated Risk Plans and Implementation
- • Preparation of Fraud Prevention Plans and Implementation
Business Development and Training
- • Accounting (including the Accounting updates and Accounting for non-Accountants)
- • Technical Accounting training and implementation assistance
- • Financial Management Training (including Finance for non - Financial Managers)
- • Companies Act and Corporate Governance
- • Capacity building for executive management
- • Training of Company Secretaries
- • Subject matter advise/training on Financial Management topics such as Valuations, Capital budgeting, Financial Statements Analysis and identification of low quality earnings
- • Training on Financial Management in the public sector
- • Client Acquisition and retention
- • Turnaround strategy formulation and implementation
- • Fraud prevention and sustainability of business
Structured Business Advisory and Public Sector Advisory (Finance)
- • Internal Control Reviews and Compliance Monitoring System
- • Conversion of accounting records, assisting in preparing year-end reports, financial statements and audit working paper files for the Auditor General
- • Audit readiness including assisting clients in clearing Auditor General queries
- • Business Process Mapping and Re-engineering
- • Preparing Budgets and Service Delivery Budget Implementation Plans
- • Preparing Integrated Development Plans (“IDP”) and Business Plans
- • Preparing Financial Policies and Procedure Manuals
- • Preparing of Integrated Risk Plans and Implementation
- • Preparation of Fraud Prevention Plans and Implementation
- • Preparing Job Descriptions and linking Functions to The Performance Management System
- • Preparing Financial Recovery Plans
- • Preparing Medium to Long Term Financial Plans and Linking to IDP
- • Revenue Enhancement Programmes (Increase of Revenue Base, Effective Debt Collection System, Data Cleansing, Drafting Indigent Policy and Validation)
- • Designing Working Capital Management Systems for Sustainable Cash-flow Management
- • Debt Consolidation and Cost Minimization (Affordable Loan Structures)
- • Designing Monthly Management Reports (Management, Mayoral and National Treasury)
- • Drafting and implementing supply chain management policy
- • Drafting/establishment of an Integrated Risk Management Strategy and Fraud Prevention Plan
- • Align Financial Reporting with relevant legislation
- • Human Resources Management Systems
- • Performance Management Systems
- • Skills Reviews, Staff Training and Mentoring
- • Value Added Tax (“VAT”) and Creditors Reviews
- • Value for money assessment
- • Programme Monitoring and Evaluation, including Impact evaluation