What We Do
Our Services
Audit & Assurance
- External audits
- Tax audits
- Pension fund audits
- Financial statement reviews
- ISAE 3402 reviews
- ESG assurance
Internal Audit
- Internal controls and assurance
- Risk management
- Performance audits
- Health and safety audits
- Financial statement reviews
- Pension fund audits
- IT audits
- IT governance and management
- IT infrastructure
- Financial statement reviews
- IT programmeand project assurance
- Cybersecurity
Technology Assurance
- Business Processing Outsourcing (BPO)
- Audit readiness support FRS, GAAP & PFMA consulting
- Financial statement preparation
- Asset verification counts
Financial Advisory
- External Audits: A comprehensive review of an organization's financial records to ensure accuracy, transparency, and compliance with accounting standards and regulations.
- Tax Audits: An in-depth examination of tax returns and financial records to verify that tax obligations have been calculated and reported correctly.
- Pension Fund Audits: A detailed evaluation of pension fund accounts to ensure contributions, payments, and fund management practices align with regulatory requirements.
- Financial Statement Reviews: A focused assessment of financial statements to confirm their accuracy and identify potential errors or misstatements.
- ISAE 3402 Reviews: An independent assessment of internal controls at service organizations to ensure they effectively manage risks and maintain operational reliability.
- ESG Assurance: A professional review of environmental, social, and governance (ESG) disclosures to confirm their accuracy, credibility, and alignment with best practices.
- Internal Controls and Assurance: Evaluation of an organization's processes and controls to ensure financial accuracy, operational efficiency, and risk mitigation.
- Risk Management: Identification, assessment, and implementation of strategies to minimize potential business risks and safeguard assets.
- Performance Audits: An in-depth review of programs, systems, or processes to assess their effectiveness, efficiency, and achievement of objectives.
- Health & Safety Audits: Comprehensive inspection of workplace environments, policies, and practices to ensure compliance with health and safety regulations and promote employee well-being.
- Internal Controls and Assurance: Evaluation of an organization's processes and controls to ensure financial accuracy, operational efficiency, and risk mitigation.
- Risk Management: Identification, assessment, and implementation of strategies to minimize potential business risks and safeguard assets.
- Performance Audits: An in-depth review of programs, systems, or processes to assess their effectiveness, efficiency, and achievement of objectives.
- Health & Safety Audits: Comprehensive inspection of workplace environments, policies, and practices to ensure compliance with health and safety regulations and promote employee well-being.
- Audit Readiness Support: Assistance in preparing your financial records, processes, and controls to ensure a smooth and successful audit.
- FRS, GAAP & PFMA Consulting: Expert guidance to help businesses comply with Financial Reporting Standards (FRS), Generally Accepted Accounting Principles (GAAP), and the Public Finance Management Act (PFMA).
- Outsourced Resourcing (CFO/FM): Providing experienced Chief Financial Officers (CFOs) and Financial Managers (FMs) to support your business on a temporary or project basis.
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Financial Statement Preparation: Professional preparation of accurate and compliant financial statements for audits, reporting, and decision-making.
Asset Verification (Counts): Conducting thorough physical asset counts and reconciliation to ensure proper asset management and record-keeping