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We offer the following services: 1. Internal Audit 2. Risk management and business analysis 3. Compliance assistance and support 4. Accounting & Bookkeeping 5. Preparation of annual financial statements 6. Corporate taxation 7. VAT 8. Review of Internal Controls 9. Business process documentation and flowcharting 10. System access control and review of segregation of duties 11. Fixed asset review, verification and reconciliation 12. HR and Payroll review / audit 13. Master data review / audit 14. Accounts receivable review / audit 15. Accounts payable review / audit 16. Information technology ITGC review / audit 17. Inventory review / audit 18. Financial reporting review / audit 19. Company registration 20. Governance reporting and review 21. Assistance with implementation of manual and automated controls 22. Prepare and review company policies and procedures 23. Design of company templates 24. Data analytics 25. Training and mentorship
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