We assist government departments, municipalities, and public entities with financial and strategic consulting tailored to public sector needs, focusing on improving transparency, accountability, and financial efficiency.

Our qualified professionals provide a wide range of services in this area, including but not limited to:

• Preparation and review of Annual Financial Statements and supporting audit files.

• Compilation of Performance Information and assistance with preparation of POE Files
  and aligning of KPI to Annual Performance Report.

• Assistance with rectifying non-compliance matters.

• Audit support that includes the compilation and monitoring of audit findings corrective
  action plan.

• Compilation of irregular expenditure, unauthorised, fruitless and wasteful expenditure
  (UIF&W) register.

• Identification and tracking of UIF&W.

• Investigation of instances of UIF&W expenditures to ensure correct determination,
  quantification and recording for further action.

• UIF&W write-off processes assistance in terms of relevant regulations.

• Reviewing and designing of Standard Operating Procedures (SOP), including finance and
  supply chain.

• Reviewing and designing of financial policies.

• Capturing and reconciliations of financial transactions from the first principle.

• Revenue enhancement.

• Compilation and review of GRAG compliant Asset Registers.

• Probity audits on procurement processes.