1. Secondment of experienced staff, both on physical and virtual basis:
We offer short-term and long-term secondments that will allow our team to work directly under your supervision. This offers a great cost saving for you and gives you the ability to have control and access to qualified resources. Through this arrangement, your on-ground resources can focus on managing clients and developing business relationships.
2. IAS 19 – Actuarial valuation of employees end of service benefits:
Entities need to value their employees’ end of service obligations in accordance with International Accounting Standards requiring use of actuarial techniques. We provide such valuation services and related financial statement disclosures for your clients, through our business partners. If you are relying on the clients’ actuarial valuation, we can perform reviews to ensure the methodology is in accordance with International Standards on Auditing.
3. Prepare technical accounting and auditing position papers:
All engagements pose challenges when it comes to the application or interpretation of a particular accounting standard. Having a full time dedicated resource to act as a technical resource can be challenging. With our vast experience in dealing with complex accounting issues, we can prepare technical accounting papers for you to document in your audit file or even support you in the preparation of accounting advice for your clients.
4. IFRS (Full or SME) financial statements preparation with completed disclosure checklists:
With our financial statement templates, you can be assured that your statements are free of error and are in compliance with the requirements of International Accounting Standards.
5. Develop complete end to end audit methodology in line with the international standards:
Having a uniform and consistent audit methodology is critical to ensure your teams have guidance they can refer to, and that your audit files follow consistent standards. Our experienced team can develop a comprehensive audit methodology for you and mitigate your audit risk. This will also help you with external quality reviews.
6. Provide training to staff, both physical and virtual:
Our experienced staff has the skills and expertise needed to develop and deliver tailored training depending on your needs.
7. Act as accounting and auditing technical support function on any key / significant matters:
Our team can act as a sounding panel to deal with day to day technical accounting and auditing issues that your teams encounter.
8. Provide assistance in preparation of proposals and presentations to the clients:
With us on your side, you can rely on us to add finesse to your business proposals, and convey key ideas in an effective and clear manner to maximize the probability of success.
9. Provide review of working papers in line with international standards:
A significant number of regulatory reviews highlight lack of appropriate review as a reason for quality failure. Our experienced team can provide a second eye for your reviewed working papers to ensure the requirements of the accounting and auditing standards are met.
10. Provide assistance in developing audit software and digital tools based on general and specific needs
11. Provide support in development of website portals
12. Review of internal controls, identification of effective controls, preparation of matrices, testing of those controls and reporting to senior management and those charged with governance