Critical Sounding Board
- Confidential and honest feedback on issues that keep C Suite executives concerned, delivering a multifaceted perspective in a clear and concise manner
- Offering insights, perspectives and research on strategic initiatives, including cost benefit analysis
- Risk Management
Assistance with Strategic Direction
- Coaching small to medium sized business owners to understand the financial implications of intended strategies. Assist with interpretation of financial results and challenging the robustness and completeness of financial information submitted to Board
- Develop business plans and cash flow statements for small and medium sized businesses
External Audit
- Executing financial statement audits to enable the issuance of an audit opinion
- Providing insights on adequacy and effectiveness of internal controls over financial reporting and operations that are identified during the audit
Assurance Services
- Agreed upon procedures reports reflecting specific findings
- Accountant’s compilation reports where financial statement audits are not required
- Accountants review engagements where management wishes to obtain an understanding of the reasonableness of the financial statements
Accounting Support
- Provision of data entry services and preparation of financial reports which comply with IFRS on a regular basis and the analysis of the reported results
- Short term secondment of our finance professionals and technical support
- One off solutions to specific accounting problems
Preparation for Audit
- Preparation of IFRS or IFRS for SMEs financial statements. Ensure these financial statements are reconciled and supporting schedules available
- Help organisations interpret audit requirements and conduct technical research.
Internal Audit
- Reporting to the Audit Committee, review the adequacy, implementation and effectiveness of the internal controls of an entity; enhance Internal Audit delivery
- Consider the Risk framework of an entity and the robustness of its response to the risks identified.
Bespoke training
- Training in IFRS, IFRS for SMEs, International Standards on Auditing, Code of Ethics, COSO frameworks, ISQM
- Tailored for the needs of the entity
Policies and Procedures Manual
- Development of policy and procedure manuals specifically tailored to the needs of the entity
Tax
- Tax compliance services
- Deferred tax computation
- Application of Accounting standards to tax situations