We possess extensive experience and an in-depth understanding of the following key specialist areas:

  • Interim financial management(CFO / FM roles for short term gaps), month-end processing and preparation of management accounts, preparation of Board packs;
  • Financial reporting and disclosure in relation to International Financial Reporting Standards;
  • Prepration of financial statements including consolidated group financial statements;
  • Sarbanes Oxley (SOX, Section 404) requirements (for Securities Exchange Commission registered clients) - testing of controls on behalf of management;
  • Implementation of the proposed Companies' Act Bill and King111 reporting requirements;
  • Restructuring and benchmaking of internal audit departments to BEST PRACTICE; Gap analysis including offering outsourcing support;
  • Internal and financial control evaluation and provision of recommendations;
  • Perfomance of Enterprise Wide Risk Assessments;
  • Due diligence
  • Business modelling, business plans and budget preparation;
  • Mining - Assistance with technical accounting matters and accounting policies for new mining projects and existing mining companies including an in-depth understanding of and the differentiation and accounting for:                 

Exploration, development, production and mining costs;    

Rehabilitation and restoration costs,

Related provisioning requirements in relation to IAS37

Depreciation  and amortisation  methods

Revenue recognition and accunting for significant contracts


IFRS 2, Share Based Compensation and accounting for BEE transactions(South African context); IFRIC 8     

Inventory accounting and valuation matters for mined ore, by-products and rough diamonds

Disclosure matters for mineral resources and reserves

Business combinations

Deferred tax;Intangibles and goodwill

IAS36 - Asset impairments