Our Services

Our Services

What Service We Offer

We offer a comprehensive suite of corporate services and provide tailored solutions to an array of clients in the private and public sector.

Risk Management

  • Risk Management Policy and Strategy
  • Risk Management Implementation Plan
  • Risk Assessment
  • Risk Response Plan
  • Risk Management Reports
  • Risk Management Workshops

Forensic Services

  • Fraud Risk Assessment
  • Fraud Investigations
  • Development & Maintenance of Fraud Investigation Policies and Procedures
  • Post Fraud Control Reviews
  • Fraud Awareness
  • Fraud Prevention
  • Fraud Detection

Taxation

  • Income Tax Registration
  • Income Tax Returns
  • Annual Tax Clearance Certificate from SARS
  • VAT Registration
  • VAT Returns
  • VAT Recoveries

Accounting Services

  • Bookkeeping
  • Preparation of Monthly & Annual Financial Statements
  • Review of Financial Statements
  • Asset Management
  • Audit Readiness
  • Budgets

Internal Audit

  • Preparation of Internal Audit Charter
  • Audit and Risk Committee Charter
  • Three year Internal Audit Plan
  • Annual Internal Audit Plan
  • Performance Audit
  • Audit of Performance Information
  • Information, Communication and Technology Audit
  • Follow up on External and internal Audit findings
  • Report to Management and the Audit and Risk Committee
  • Compliance Audit
  • Quality Assurance Reviews
  • Lifestyle Audit and Analysis

Other Services

• Performance Management
• Municipal Support and Training
• Corporate Governance Support and Training
• Integrated Sustainability Reporting
• Supply Chain Management
• Project Management