Highly qualified and experienced
public sector experts.
Our Services
IT Advisory and Consulting Services
- We also provide IT Advisory and Consulting Services to Management whereby guidance is tailored to the client’s specific situation and can include but not limited to:
- IT Governance frameworks
- Compliance with COBIT best practice framework (developed and promoted to assist in the process of understanding, designing and implementing enterprise governance of IT).
- IT project guidance to prevent fruitless/wasteful and irregular
- Improvement of IT preventative and/or monitoring controls by using data and
- Reliance on IT systems to ensure alignment and delivery of
- IT policies, procedures and process formalisation.
- Improvement of IT audit outcomes and IT internal control environment.
- Response to IT audit queries.
We can also provide IT Advisory and Consulting Services to Audit Committees whereby our IT experts with their extensive IT audit experience and skills can support the Audit Committees to fulfil their mandate in advising the Board and Management staff on, but not limited to:
- Role of Internal audit in terms of IT systems and IT controls.
- Management and oversight controls in support/supplementing IT controls.
- IT internal control.
- System Development Life Cycle.
- Change in systems and configurations.
- IT Audits and related queries.
- IT risk management
- Effective IT governance.
- Compliance with IT legislations.
- Reliance on IT systems to ensure alignment and delivery of value.
- Impact of IT during the preparation of the annual financial statement.
Legal
- Bylaws and Policy Development ito Legislative Compliance
- Compliance framework and reviews
Business Analytics and Reporting
- Business analytics refers to the skills, technologies, and practices for continuous iterative exploration and investigation of past business performance to gain insight and drive business planning forward
- Tariff Setting and Costing Methodologies
- mSCOA Compliance
- Integrated Development Planning, Process Management, Facilitation, Compilation Assistance, Reporting and Monitoring Support and Skills Transfers including assistance in Budget Compilation
- Business Analysis: Processes, controls and accounting, ito process automation, reporting and improving business cycles and transaction flows
Financial Outsourcing
- Grants
- Asset Management, Accounting and Reporting
- Debtors
- Creditors
- Inventory
- Forensics and Fraud Awareness
Information Technology (IT)
Most organisations depend on IT and it is a significant part of the internal control environment. IT controls ensure confidentiality, integrity and availability of information, enable service delivery and promote security. Good IT Governance, effective IT management and a secure IT infrastructure are therefore essential. IT is also becoming pervasive in all aspects of the operations of an organisation.
IT Assurance Services
We provide Assurance Services to management, which are independent reviews provided by our IT professionals such as Certified Information Systems Auditors (CISA). Independent reviews are a limited assurance engagement with the ultimate aim to improve the quality of information systems on which management makes decisions.
These services include but not limited to:
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- User Access reviews
- General control reviews
- Application control reviews
- System development life cycle reviews
- Business continuity reviews, including Disaster recovery
- IT Governance reviews
Business Consulting and Advisory Services
- Enterprise Risk Management
- Audit Committee Institutional Knowledge and Accounting Expertise
- GRAP Implementation, Compliance and Annual Financial Statements Review / Compilation Advice and Assistance
- Internal Audit Support and Advice
- Internal Control and Business Process Reviews
- Implementation Review
- Guidance and Support
- Processes and Procedures
- Manuals and Flowcharts
- Special Projects
- Project Management Special Projects
- Revenue Enhancement Review, Support, Monitoring and Reporting
- Supply Chain Management: Process and Policy, Compliance and Risk/Fraud Awareness
- Accountability Cycle Management include External Audit Process and Management / Audit Report Queries
Training and Development
- Participate in Public Sector Training, Mentoring and Coaching Initiatives
- Customised training and support programmes in the public sector environment
- Public Sector Accounting Training and Support
- SAICA Training Scheme (Add once the formalities are completed)
- SAICA Mentorship Programme (Add later when confirmed by SAICA)
- Keynote Speakers and Presentation Industry Related Forums and Platforms
- Articles and Publications on topical matters
- IT internal controls