Auditing and Assurance
Our Auditing and Assurance service is an independent professional service, with the goal of improving the information or the context of the information so that decision makers can make more informed, and presumably better, decisions.
The Decision Maker today not only acts on reliable information, they must be aware of business risks they are facing and also know that they are managed effectively.
Key services include:
- Statutory audit.
- Non-statutory audit.
- Systems review and compliance with procedures.
- Value-for-money audit.
- NGAAP conversion to IFRS.
- Review IFRS conversion methodology and figures.
- Forensic audit.
Internal Control Services
Internal control, as defined in accounting and auditing, is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. A broad concept, internal control involves everything that controls risks to an organization [IIA]. Our qualified staff is ready to assist you in authenticating your internal controls, assessing risks and weaknesses in your controls, and also proffer possible solutions to help strengthen your controls.
Our internal control services include:
- Providing risk-based internal audit and support to in-house internal audit teams.
- Quality Assessment of Internal Audit activity.
- Development of policy manuals to formalize responsibilities.
- Revenue Assurance.
- Reconciliation.
- Review IFRS conversion methodology and figures.
- IT audits and support.
Our processes start with getting to know your business and the control environment. The review process will follow the framework as provided by the Committee of Sponsoring Organization (COSO) and other guidance as provided by regulatory authorities.
Risk Management Services
We have built our services on the belief and commitment that your business is more than the sum of its parts. SA&CO risk management services team provides strategic advice and innovative solutions in developing, implementing and enhances your risk management.
Our risk management services include:
- Support in setting up and operating risk management processes.
- Appraisal of risk management processes.
- Training in risk management.
- Risk assessments of activities.
- Development of risk mitigation options.
- Enterprise risk management [ERM].
- Development of enterprise risk management framework manual.
Risk services are designed to enable businesses to perform better, wherever in the world they operate. We will assist clients identify and address risks, assessing and providing assurance on the effectiveness of their risk management and internal control arrangements, and making suggestions for how performance can be improved.
Corporate Finance
A school of thought believe that every person in business has an instinctive understanding of all things financial… don’t they? Brealey and Myers however told us that “all businesses face basic problems of what investment to make and how to pay for them, but these decisions tend to be more complex in large corporations than in small one-person business.
SA&CO team will assist your business to identify and address the gaps. We provide the full spectrum of corporate finance advice to both public and private middle market businesses.
Our services include:
- Preparation of financial projections / cash flow forecasts.
- Preparation of business plans.
- Business valuations.
- Provide ongoing advice on mergers & acquisitions, management buy-outs/buy-ins, disposals.
- Advice on re-organising and restructuring existing businesses.
- Financial Due Diligence.
- Tax Due Diligence.
Other Services
Human Resources / Educational Management
The provision of Human Resources and Educational Management services is handled by professionally qualified Certified Personnel Management expert and Educationist who are well experienced on the job.
