If you require customised, practical, cost effective solutions, incorporating regulatory requirements you are at the right place.
Solutions that are designed around your business operations and processes.
A synergised workable solution across all levels of your business organisation:
We have a multifaceted service, offering tailor-made solutions to your needs and delivering on your expectations.
Is the internal control environment (including IT Environment) adequate and effective in mitigating risks to an acceptable level and protecting objectives?
Is the compliance management function operating effectively to ensure organisational compliance, to legislative prescripts, financial reporting, and corporate governance requirements?
Are assurance providers delivering maximum value as a collective and are their responsibilities efficiently divided?
Enterprise Risk Management
Does the ERM function provide value to the Board, its sub-committees and management? Does it assist not only in the management of risks, but also in turning risks into opportunities?
Is the control environment not only adequate and effective, but is it also operating efficiently and economically, including the utilisation of its resources?
Is the Board and its sub-committees fulfilling its duties in a manner that establishes and maintains an ethical culture, good performance and effective control environment?
Our Consulting services are customised to your specific business and legislative environment with synergy and efficiency between your operations.
If you don’t require assurance services, but assistance with management functions your at the right place:
Business Process Engineering
Synchronisation between operational business units to ensure complete and accurate financial reporting, and ultimately effectiveness and efficiency operations.
Business Continuity Management
Provide a framework and plan for building resilience and an effective response strategy in the event of an incident or disaster that safeguards: Stakeholders’ interests; the organisation’s brand; and reputation.
Policy Document Development
Provide customised policies and practical standard operating procedures, which result in a sound internal control environment.
Enterprise Risk Management
Provide an effective management function that manages risks and opportunities and protects the sustainability of the organisation.
Real Time ITC Advisory and Assurance
Assist and advise management in the planning and actual implementation of information communication technology projects. We will form part of the project management team, and provide real time value added services.