The expert approach to internal audit and accounting services

FREE CONSULTATION

Our Services

We are a team of outstanding internal auditors and accountants with large coverage of service areas who have attained

 a high degree of recognition and professional achievement.

Internal Audit

We provide independent assurance that an organisation's risk management, governance and internal control processes are operating effectively.

Including:

  • Creating Internal Audit Plans and Charters
  • Creating Audit Committee Charters
  • Performing Operation Reviews
  • Internal Control Assessments
  • Developing Business Processes  
  • Recommending improvements to relevant stakeholders including the board of directors,  management, and employees


Enterprise Risk Management

We perform risks assessments

to identify potential events and controls that may affect the achievement of entity objectives.

Including:

  • Building Risk Registers
  • Determining Risk Responses
  • Defining Roles & Responsibilities
  • Recommending improvements to relevant stakeholders including the board of directors, management, and employees


Corporate Governance

We establish Corporate Governance Structures and Systems for Oversight of Management and Management Reporting.

Including:

  • Assessing current structures and systems of governance against best practice and the entity's vision, mission, values, and strategy;
  • Identifying gaps, roles and structures.
  • Defining/streamlining work processes.
  • Recommending improvements to relevant stakeholders including the board of directors, management, and employees

Receivership and Liquidation Support

We provide Attorneys, Receivers and Liquidators with day to day management of operations, accounting and administrative services of entities under their control.

We locate creditors, sell/liquidate assets,  manage cash, pay off debts and wind-up entity operations.

Debt Collection

We locate borrowers, arrange new payment terms, liquidate/sell collateral, monitor collections and pay off debts.

Accounting and Financial Planning

  • We establish and maintain   financial books and records.
  • Prepare/compile financial statements.
  • Prepare bank reconciliations.
  • We give advice on financial transactions.
  • Provide access to tips and techniques for achieving financial goals.
  • Provide insightful advice on ways to plan for the future.
  • Provide recommendations to improve financial situations.

Training

We provide group training in the following areas:

  • Internal Audit 
  • Enterprise Risk Management 
  • Corporate Governance/Board of Directors 
  • Accounting
  • Financial Coaching and Planning 
 * Training can be in person or virtual 

BOOK A FREE CONSULTATION TODAY!

BOOK A FREE CONSULTATION TODAY!

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BOOK A FREE CONSULTATION TODAY!

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