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Interim financial management in CFO or Financial Manager role Preparation of financial statements in accordance with IFRS Preparation of Board Packs Performing month-end and year end peraparation Formulation of accounting poli
Section 404 Compliance Performing top-down risk assessment to establish significant accounts and transactions Documentation of Entity Level Controls including incorporation of the COSO framework Ass
Assisting the Audit Committee and the Board with the implementation of the proposed new Companies'Act bill. We have extensive experience in SOX testing and related procedures and will offer a smooth transition to the new reporting requireme
Internal Audit Function Outsourcing Benchmarking of an existing Internal Audit Function Performing Enterprise Wide Risk Assessments Diagnosis of current Internal Audit Charter and recommendation Fraud risk assessment Diagno
Business modelling Assistance with the analysis of existing business framework Determination of the exising business model and classify and definition of business modelling in terms of : the business &n