ASSURANCE AND SPECIALISED SERVICES

ASSURANCE SERVICES

  • Statutory audit services
  • Internal audit services
  • Performance Audit services
  • Internal controls design, reviews and implementation

RISK MANAGEMENT SERVICES

  • Development and implementation of a risk management
    framework
  • Enterprise-wide risk management training and support
  • Risk Assessment services

BUSINESS CONSULTING SERVICES

ACCOUNTING AND FINANCIAL MANAGEMENT SERVICES:

  • Financial management capacity development
  • Audit qualification reversal services
  • Preparation of auditable financial statements
  • Audit process support services
  • Financial planning, forecasting, analysis and reviews
  • Preparation of operating budgets
  • Working capital management
  • Due diligence reviews and feasibility studies
  • Business registration
  • Preparation of business plans
  • Payroll processing and management
  • Account reconciliation services
  • Special purpose attestation services

PROJECT MANAGEMENT SERVICE

  • Establishment and or management of a corporate Project Office
  • Development of a holistic project management competence
  • Project support services
  • Project management process design
  • Project audit services
  • Programme and project management
  • Project management strategy development
  • Project management software evaluation service
  • Project management mentoring service

FIXED ASSET MANAGEMENT SERVICE

Fixed asset:

  • Tracing and verification service
  • Management bureau service
  • Management software specification service
  • Management review
  • Management strategy formulation
  • Register reconciliation
  • Policy and procedures development Audit
  • Maintenance management

STRATEGY DEVELOPMENT SERVICES

The formulation of:

  • Operational strategy
  • Financial management strategy
  • Transformational/BBBEE strategy
  • Corporate strategy
  • Technological strategy
  • Change management strategy
  • Strategy implementation tactics

INTERNATIONAL BUSINESS ADVISORY SERVICES

  • Advisory services in African destinations in the following areas:
  • Strategy implementation tactics
  • Establishing strategic international alliances
  • Management of international donor-funded initiatives
  • Country studies
  • Cross-border feasibility studies

PURCHASING AND SUPPLY MANAGEMENT SERVICES

  • Customer Relationship Management (CRM)
  • Supplier Relationship Management (SRM)

BUSINESS OPERATIONS IMPROVEMENT SOLUTIONS

  • Business process improvement
  • Development of policy and procedures manual
  • Operations Research
  • Research and development options

IT CONSULTING SERVICES

IT VALUE MANAGEMENT

  • Management and IT governance
  • Benchmarking
  • E-business assessment
  • Service and process improvement
  • IT project and programme management
  • Cost alignment and reduction
  • IT sourcing
  • Organization design
  • IT competence improvement
  • IT cultural alignment
  • IT infrastructure assessment
  • Technology/package selection
  • Enterprise Systems Management (ESM)

FORENSIC INVESTIGATION AND FRAUD PREVENTION
SERVICES

Our custom methodology, known as the 5-phase Methodical
Investigation Technique MI5 Technique, offers the following specific services:

  • Fraud prevention planning and implementation
  • Fraud risk assessment and management
  • Fraud investigations
  • Forensic accounting and litigation support services
  • Professional and employment claims investigations
  • Compliance investigations
  • Corporate governance and integrity investigations
  • Special investigations
  • Money laundering and asset tracing investigations