Services

where there is orang 2

• Bookkeeping and accounting services
• Independent compilation of financial statements
• Monthly payroll processing
• Company secretarial services (registrations, annual returns, director changes)
• Preparation and review of Annual Financial Statements (GRAP and mSCOA compliant)
• Review of accounting policies and general ledger
• Preparation of audit files, reconciliations, quarterly and interim financial statements
• Financial management and accounting support
• CFO strategic support services
• Staff secondments for accounting role

  • Asset Verification
  • Barcoding of assets
  • Asset verification software
  • Review of Asset Management Policy
  • Unbundling of assets
  • Compilation of GRAP and IFRS compliant Asset Register
  • Review existing asset register and reconciliation
  • Updating the asset register with verification information and current year disposals and additions
  • Review of asset useful & residual lives
  • Asset impairment assessment
where there is orang
where there is orang 3

AFS Preparation & Review

  • Audit file/accounting file preparation
  • Audit Readiness & Support
  • Quality and compliance review of financial statements
  • Audit Action Plan: development and monitoring of audit action plan
  • Implementation of internal and external audit recommendations

Supply Chain Management Support

  • Supply chain oversight
  • Secondment of supply chain specialists
  • Demand management
  • Market analysis
  • Development and review of bid specifications & documents
  • Formulation and review of supply chain management strategy and policies
  • Bids evaluation

Probity Audits

  • Attend and observe the briefing session (where applicable)
  • Attend and observe the bid closure/opening session
  • Observe, Audit and Quality Assure the bid evaluation process:
  • Review the bid evaluation committee and SCM units’ assessment of mandatory requirements
  • Review the bid evaluation committee evaluation process and compliance thereof against the \ evaluation criteria specified in the terms of reference.
  • Examine bid evaluation committee calculations in respect of price/preference
  • Review the evaluation process and bid evaluation report for completeness and accuracy
  • Attend and audit site visits (where applicable)
  • Review the bid adjudication process and evaluate its compliance
  • Review the bid recommendation and adjudication report for completeness and accuracy
  • Conduct probity on successful bidder and employees involved in the procurement process
where there is orang
where there is orang 3

Risk Management Services

  • Facilitation of Risk Assessment workshops
  • Development of Risk Registers
  • Risk Management Training provider (SETA Certified)
  • Review of risk management tools
  • Risk Framework development and review
  • Maturity Assessments

Internal Audits

  • Outsourced
  • Co-sourced
  • In-house Secondments

Governance and Compliance Services

  • Independent evaluation of directors and board committees
  • Charter and policy reviews
  • Development and implementation of combined assurance frameworks
  • Induction and training of board members
  • Assurance of board member appointment processes

“Beyond Compliance. Towards Sustainable Success.”