Large Enterprise & Government

Audit-ready. At every point in time.

For large corporates, government departments, municipalities, state-owned entities and public entities. We bring technical accounting authority, financial-management discipline and analytics to keep you audit-ready year-round.

Large private companiesNational & provincial governmentMunicipalitiesState-owned entitiesPublic entities
Experience that anchors the work

Finance and accounting work led by a partner with deep public-sector audit experience.

Our consulting is grounded in real public-sector and corporate experience — including managing finance operations at a state-owned entity and auditing across the South African public sector. That perspective means we know what auditors look for, where findings come from, and how to keep an organisation clean between audits, not just at year-end.

Public-sector auditState-owned entity finance operationsCorporate reportingAudit findings remediation
Audit-readiness over time LIVE
What we deliver

Technical depth, financial-management discipline and analytics — in one team.

TECHNICAL OPINIONS

Technical accounting opinions

  • IFRS, IFRS for SMEs, GRAP & MCS opinions
  • Application of other accounting standards
  • VAT technical opinions & positions
  • Complex transaction & treatment reviews
AUDIT READINESS

Audit readiness

  • Keeping financials & controls audit-ready year-round
  • Pre-audit preparation & file readiness
  • Remediation of prior audit findings
  • Support through the audit cycle
PROCESS

Process re-engineering & automation

  • Redesign of finance & reporting processes
  • Automation of manual, error-prone work
  • Controls & efficiency improvement
  • Implementation support
DATA & ANALYTICS

Data, analytics & dashboards

  • Power BI dashboards & insights
  • SQL & data engineering skills
  • Management & performance reporting
  • Analytics that drive decisions
TRAINING

Training & capacity building

  • Accounting standards — IFRS, GRAP, MCS
  • Microsoft & productivity tools
  • Data analytics & Power BI
  • SQL & data skills for finance teams
FINANCIAL MANAGEMENT

Financial management

  • Finance operating model & controls
  • Budgeting & performance reporting
  • Month-end & year-end discipline
  • Interim finance leadership

Tell us where you stand. We'll tell you what it needs.

Request a consultation