Services
Together with our alliance partners, we provide the following services to our clients:
Auditing
- Voluntary External Audits
- Statutory External Audits
- Internal Audits
- Forensic Audits
- IT Systems Audits
- Performance Audits
- Royalty Verification
- B-BBEE Audits
- Due Diligence Reviews
- Independent Review
- Engagements
- Compiling Annual Financial Statements
- Other Special Purpose Audits
Taxation
- Income Tax
- International Tax
- Exchange Control
- Double-Tax Agreements
- Transfer Pricing
- Taxation of Foreign Exchange
- Value Added Tax
- Capital Gains Tax (CGT)
- Dividend Tax
- Indirect Tax
- Salary Structuring
Advisory
Corporate financing and advising – this forms part of our core experience, and we offer these services with the certainty that we would be able to assist with most situations relating to:
- Business Structuring & Combinations
- Valuations
- Capital Investment Services
- Debt/ Equity Financial Advisory
- Special Reporting
- Due Diligence Investigation
- Companies’ Act Implementation
- Risk Matrix and Controls
- General Business and Commercial matters
Accounting
- Monthly Accounting
- Management Accounts
- Full VAT Administration and Completion of Returns
- Payroll Administration and Completion of Returns
- Debtors Management
- Creditors Management
- Workman’s Compensation
- UIF Registrations
Governance & Ethics
- Corporate Governance Audits
- Training and Consulting. This includes Sarbanes Oxley, King ii and King iii, Companies Act, JSE Listing Requirements, etc.
- Directors Induction Training
- Formation of Companies, Close corporations and Trusts
- Director and Shareholder changes
- Maintenance of Statutory Company Registers
- Attending and Assisting companies with their AGM
Training & Development
- Governance
- King iii,
- Director induction
- e-learning with internet based platform
- Financial
IT Consulting Services
General Control Reviews:
- Systems development controls
- Program change controls
- Controls over access to programs and data
- Computer operations control
Application Control Reviews:
- Programmed automated controls
- Automated calculation or data processing routines
- Restricted access to transaction processing capabilities
Consulting, review & reporting:
- Strategic alignment
- Value delivery
- Risk management
- Performance measurement
Other Consulting Services
Corporate governance: We provide our clients with holistic solutions to governance issues which have become of utmost importance to institutions worldwide. We can assist with all aspects involved including structuring, compliance, implementation, reviews, and general advice. The following are some of the corporate governance services offered:
- Risk assessment and matrix analysis
- Audit, risk and other committees
- Corporate Governance Reviews
- Laws and Regulations Compliance Reviews
- Director Training
- King Codes
- Sarbanes Oxley
Corporate financing and advising: This forms part of our core experience, and we offer these services with the certainty that we would be able to assist with most situations relating to:
- Business Structuring & Combinations
- Valuations
- Capital Investment services
- Debt/ equity financial advisory
- Special reporting
- Due diligence investigation
- Companies’ act implementation
- Risk matrix and controls
- General business and commercial matters