1. Financial Statement Audits
- External Audits of Annual Financial Statements (AFS)
- Audit of Consolidated Group Accounts
2. Internal Audits
- Evaluation of Internal Controls
- Operational, Compliance, and IT Audits
3. Review Engagements
- Independent Reviews
- Interim Financial Statement Reviews
4. Agreed-Upon Procedures (AUP)
- Factual Findings Reports (based on agreed scope)
5. Sustainability and ESG Assurance
- Assurance on Sustainability Reports
- ESG Compliance Reviews
6. Probity Audit
- independent verification that processes are conducted fairly, transparently, and according to rules.
1. Tax Compliance
- Preparation and Submission of Tax Returns (Income Tax, VAT, PAYE, Customs, Dividends Tax)
- Tax Registrations (e.g., VAT, PAYE, UIF, SDL, Corporate Tax)
- Dealing with SARS audits and queries
2. Tax Planning
- Corporate Tax Planning
- Personal Tax Planning
- Estate and Trust Tax Planning
- Retirement Planning
3. Tax Advisory
- Advice on Complex Tax Matters (e.g., cross-border taxation, mergers and acquisitions)
- Interpretation of New Tax Laws
- Structuring Business Transactions for Tax Efficiency
4. Indirect Taxes
- VAT Consulting and Compliance
- Customs and Excise Duties
- Environmental Taxes (e.g., Carbon Tax)
5. Dispute Resolution
- Objections and Appeals against SARS Assessments
- Negotiation of Payment Arrangements with SARS
6. Specialized Tax Services
- Employee Share Schemes
- Capital Gains Tax Planning
- Tax Incentive
1. Bookkeeping Services
- Recording day-to-day financial transactions
- Maintaining general ledgers
- Bank reconciliations
2. Preparation of Financial Statements
- Annual Financial Statements (AFS)
- Interim Financial Statements
- Management Account
3. Payroll Services
- Payroll processing
- PAYE, UIF, SDL compliance
- Employee payslips and EMP201 submissions
4. Fixed Asset Management
- Asset Registers
- Depreciation Schedules
- Asset Valuations
5. Financial Analysis and Reporting
- Financial Ratio Analysis
- Business Performance Reporting
6. Business Advisory
– Technical consultation on Accounting, Taxation, and Auditing
- Project Management
- Audit readiness
- Audit controller (including assisting in responding to audit findings)
- Investigating Irregular, Fruitless and Wasteful Expenditure
- Business Valuation
- Mergers and Acquisition (M&E)