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