Our Services
Accounting | Tax | Advisory
Accounting Services
We assist our clients in keeping up to date and accurate accounting records to allow them to make informed financial and business decisions. In short, our clients focus on managing and growing their businesses while we ensure accurate record of financial history and assist with projections where necessary.
The following are some of the accounting services we offer to our clients:
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Monthly Management Reports;
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Budgets and Cash Flow Projections;
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Compilation of Interim Financial Statements;
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Compilation of Annual Financial Statements (GRAP / IFRS / IFRS for SMME’s);
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Independent Review of Annual Financial Statements (IFRS for SMME’s); and
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Accounting Officers for Close Corporations and Non-Profit Organisations
Internal Audit
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation’s operations. We provide internal audit services ranging from full outsourcing to co-sourcing based on our risk based audit methodology.
The following are some of the internal audit services we offer:
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Risk based internal audit outsourcing and co-sourcing;
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Internal audit quality assurance reviews;
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Internal audit unit training;
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Internal audit unit evaluation;
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Board / Audit Committee training;
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Board / Audit Committee evaluations;
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Enterprise risk management (ERM); and
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Compliance reviews
Tax Services
We assist our clients with various tax related matters to ensure compliance with the following tax related Acts and Regulations: Income Tax Act, Tax Administration Act, Value Added Tax Act, Employment Tax Incentives Act, etc.
In this regard, we provide our clients with calculations of the following taxes, completion and timely submission of the relevant returns:
In this regard, we provide our clients with calculations of the following taxes, completion and timely submission of the relevant returns:
PAYE / UIF / SDL90%
Value Added Tax (VAT)60%
Income Tax Returns100%
Bi-Annual EMP reconciliations80%
Provisional Tax Returns75%
General tax related queries & advice97%
Business Advisory
We provide our client with various management advisory services mainly related to overall organizational performance improvement and/or compliance with laws and regulations.
This includes but is not limited to the following:
This includes but is not limited to the following:
- Data capturing & the necessary reports
- GRAP / IFRS technical advice
- Companies Act / PFMA / MFMA technical advice
- Preparation of Audit File (Audit readiness)
- Staff secondment
- GRAP / IFRS technical advice
- Companies Act / PFMA / MFMA technical advice
- Preparation of Audit File (Audit readiness)
- Staff secondment
- Development of Business Plans
- Revenue Enhancement Strategy
- Local Economic Development Strategy
- Review of Internal Controls & Recommendations
- Verification of existence of Assets/Consumer Accounts/Beneficiaries
- Revenue Enhancement Strategy
- Local Economic Development Strategy
- Review of Internal Controls & Recommendations
- Verification of existence of Assets/Consumer Accounts/Beneficiaries
