Detailed List of Our Services

OUR SERVICES

Audit & other Assurance engagements

  • External Audit
  • Auditor General Audit
  • Pre-Issuance
  • EQCR Reviews
  • Agreed Upon Procedures
  • Other Assurance engagements

Risk Advisory & Consulting

  • Compliance Review
  • Quality assurance reviews
  • Risk, Governance and Control
    • Risk Advisory
    • Risk Assessment
    • Risk Management Framework
    • Corporate advisory
  • Internal audit services – outsourced and/or co-sourced
    • Compliance audit
    • Operational audit
    • Financial audit
    • Performance audit

Taxation

  • Tax advisory
  • SARS administration – monthly & annual submissions
  • Tax optimisations
  • SARS audits assistance
  • VAT administration

Accounting & Reporting

  • Monthly management accounts reporting
  • Financial statement compilation
  • Cloud data capturing
  • Business processing services
  • Outsourced Finance : Accountant / Financial Manager / CFO
  • Interim Financial Report preparation
  • Budget and forecast preparation
  • Regulatory Reviews and preparation of accounting reports

Corporate Finance & Business Advisory

  • Financial due diligence
  • Valuation
  • Forecasts preparation
  • Fairness opinions
  • Impairment testing
  • Business restructuring

Payroll and HR

  • Payroll Outsourcing
  • HR support, payroll and recruitment
  • Employee’s tax advisory & compliance (Incl SARS – EMP201, EMP501 & Recons)

Forensic & Fraud Advisory

  • Fraud vulnerability assessment
  • Fraud Examinations and investigations
  • Financial statement fraud
  • Risk Consultation
  • Forensic Due Diligence

Transformation Advisory (Incl BBBEE consulting)

  • Preparation of BBBEE certificate for Micro entities
  • B-BBEE Advisory
  • B-BBEE Assessment

Business Processing Solutions & Company Secretarial

  • Digitisation solutions
  • Outsourced finance function
  • Statutory compliance
  • CIPC

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