Our accounting services ensure compliance with International Financial Reporting Standards and they comprise of the following:
Processing of accounting records, Preparation of monthly and/ or quarterly management accounts, Preparation of full set of interim and annual financial statements, Technical advice on complex accounting issues, Budget preparation and variance analysis, Creditors and debtors management, Cash flow projections.
Key advisory services include:
Arbitration & disputes, Business valuation, Corporate restructuring, Financial reporting standards compliance advisory, Forensic accounting, Insolvency, Litigation support.
We perform statutory audits in accordance with International Standards on Auditing. Below is a broad overview of our audit and assurance services:
- Financial statement audits
- Internal audits
- Independent reviews
- Preparation of audit files for annual audit purposes
- Confirmation of accounting treatments with respect to complex transactions
Through our company secretarial services offering, we offer the following quick and efficient services:
BEE Certificates, Registration of new legal entities, Name changes, Director amendments, Submission of annual returns at CIPC, Income Tax, VAT, PAYE and UIF registrations, Tax clearance certificate applications, COIDA Registration and Annual returns submissions and COIDA letter of good standing.
Our independent corporate governance division provides a range of customised and specialist services to its many clients across the private and public sector which are the following:
• Best practice and cost-effective recommendations and solutions to fraud, corruption, theft and tender irregularities, customised policies and procedures for clients businesses.
• We assess the extent of your compliance with the King Report on Corporate Governance (King II), the JSE Listings Requirements (including ALTx), (PFMA), Treasury Regulations, (MFMA), IT, Risk Management and industry specific requirements.
• We undertake detailed reviews and provide recommendations for board charters, committee terms of reference, delegation of authority and assessments of the effectiveness of the board, directors and committees.
Payroll administration can be a complicated process that brings forth a variety of challenges irrespective of the size of the organization. With our comprehensive knowledge of the related legislation we simplify the [process and remove the headache of payroll so that businesses can focus on their areas of expertise. Our professional payroll services include:
Preparation of weekly, fortnightly and monthly payroll and payslips, Periodic SARS return submission and reconciliations, Package structuring and tax advice, Leave processing, Electronic payments and submissions of EMP201,PAYE,UIF and SDL returns to SARS via e-filling, Management, statutory and standard payroll reports, Completion and submission of workmen’s compensation returns annually and Creation of IRP5’s and IT3a’s.
Our tax team is fully trained and equipped to handle business and personal tax affairs:
Personal and business tax planning, Submission of the following returns with SARS, Personal income tax returns, Income and provisional income tax returns, PAYE returns and reconciliations, Liaising with SARS on behalf of client, VAT Opportunity Review (VOR).