Our Services

Independent Review

An Independent Review is an alternative assurance engagement where the independent reviewer provides limited assurance on a set of annual financial statements when compared to that of the reasonable assurance provided by the external auditor. Assurance is the degree or level of trust the users can place on the credibility of the information contained in the annual financial statements.

 

Internal Audit

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

1. Financial Audit - Assessment of the reliability of information contained in official financial statements prior to publication.

 

2. Operational Audit - A comprehensive review of the varied functions within an organization to appraise the efficiency and economy of operations and the effectiveness with which those functions achieve their objectives.

3. Compliance AuditA review of financial transactions and/or operating controls to determine how well they conform with established laws, standards, regulations and procedures.

4. Investigative or Fraud AuditThese audits are performed to investigate incidents of possible fraud or misappropriation of assets.

5. Information Systems AuditAddresses the control environment of computer information systems and how they are used.

 

CC Secretarial Duties

1. Formation of Close Corporation
2. Amendments to the Memorandum and Articles of Association of Fouding Statement
3. Preparation of share certificates and maintenance of statutory registers
4. Preparation of minutes
5. Changes of name, registered address and members
6. Registrations with UIF, WCA, VAT, SDL and PAYE


       

Taxation Services

1. Preparation of tax returns IT12, IT14, and IRP6 and submission to SARS
2. Registration as taxpayers, employers or vendors
3. Obtaining extentions on time for submissions of tax returns or for payment of taxes
4. Attending to queries from the Inland Revenue Authorities

 

Accounting Services

1. Recording of monthly income, expenses, debtors, creditors, assets and liabilities
2. Reconciliation of bank accounts, debtors and creditors
3. VAT, PAYE, UIF, SDL calculations
4. Monthly management accounts
5. Monthly consultations for business advice
6. Annual Financial Statements preparation at year end

 

Accounting Officer

Function as Accounting officer for Close Corporation will be to:

1. Determine whether the annual financial statements agree with the books of account.
2. Review the appropriateness of the accounting policies represented to us as having applied in the presentation of the financial statements.

 

3. Report to the corporation in respect of the above-mentioned matters.

We are also required to report if during the performance of our duties as accounting officers become aware of the following:

1. A provision of the close corporation act has been contravened.
2. A change to the particulars in the founding statement has not been registered.
3. The financial statement incorrectly indicate that assets exceed liabilities.


     

Payroll Services

1. Computerized Payslips
2. EMP201 Submissions
3. IRP5 Reconciliations
4. WCA Annual Returns
5. Submitting of Statutory returns

 

Wills, Trusts & Estates

Fiduciary services that we offer, through our strategic & alliance partners
include, but not limited to, the following:

1. Wills
2. Trust formation and administration
3. Estate planning
4. Administration of deceased estates

 

Other Services

At your specific request we will provide the following services to the extent we are able within our area of expertise:

Financial Consulting
1. Profit improvement and cost reduction exercises
2. Cash management
3. Financial planning
4. Company and group arrangements
5. Purchase and sale of businesses
6. Property investment

  7. Training of finance for working capital, asset acquisitions or projects
8. Budgeting and cash flow forecasting
9. Strategic planning product costing
10. Break-even analysis
Tax saving and planning

Other
1. Executorship
2. Liquidations
3. Life assurance, pension, provident and retirement annuity funds
4. Unit trust investment

We will in the prudent exercise of our sole discretion or at your specific request consult experts from time to time. Our appointment shall be deemed to include a specific mandate to do so on your behalf and that you will be liable for the professional fees payable as a result thereof.