We can perform the following audits on your behalf.
Internal audits
Set up of business accounts
Monthly accounting function
Preparing Financial statements
Business Plan and Cash Flow reports
Year end audits
Control self assessments
Data mining and CAATs
Special investigations
Fraud detection and forensic accounting
Systems reviews (flowcharting of systems and systems
documentation)
System and operational audits
Internal control documentation and recommendations
Stock counts and asset verification
Payroll and human resources audits
Supplier and debtor (customer) analysis
Sales audits
Full operational review
Value for money audits
Time and motion studies
In summary the following tasks and skills are also offerred:
Accounting and Auditing
We provide accounting and auditing services incorporating
preparation of financial statements, reports and advice concerning controls to
improve business efficiency.
Financial Management
We are able to advise on your business cash flows,
reporting, budgets and financial management. We also prepare Business Plans, Cash Flow
statements.
Internal & Forensic Audits
We provide services relating to due diligence
reviews, internal audit and special investigations, including fraud.