Services

Virtual CFO

• Corporate Strategy Formulation
• Working Capital Management
• Strategic Contract Negotiation
• Process Improvements
• Integrated Financial Reporting
• Budgeting $ Cost Implementation
• Banking & Institution Management
• Critical Fundraising
• Marginal & Acquisition Strategy
• Transaction Structuring

Startup Services

• Company Formation & Registration
• NTN
• Chamber of Commerce Registration
• Sales Tax Registration
• PSEB Registration
• Book Keeping
• Finance Function Outsourcing
• Tax Compliance
• Feasibility Studies & Business Plan
• Critical Fund Raising

Book Keeping

• Books Management
• Payroll Management
• Fixed Assets Management
• Vendor Management

HR Services

• Payroll Management
• Hiring / Headhunting
• Background Checks
• Outsourcing

Statutory Audits

• Companies, NGO’s, Public Sector
• Joint Ventures (Operator / Non-operator)
• Completion Accounts
• Regulatory Compliance
• Sarbanes-Oxley Compliance
• Special Audit (MNA)
• Funds Audit

Fraud Investigation & Dispute Services

• Forensic / Fraud Investigation
• Dispute Resolution
• Background Checks
• Third Party Assessments
• Whistleblower Program
• Fraud Prevention

Agreed Upon Procedure

• Physical Verification of Assets
• Review of Prospective Financial Information
• Financial Due Diligence
• Vendor Due Diligence

Internal Audits

• Risk Based Internal Audit
• Risk Based Internal Plans
• Gap Analysis of Internal Controls & Process
• Internal Audit policy & Procedure
• Quality Assessment Review
• Sarbanes-Oxley Assessments

Enterprise Risk Management

• Enterprise Risk Assessments
• Enterprise Risk Framework
• Capacity Building
• Risk Workshop
• Corporate Governance Review

Business Improvements

• Change Management
• Policy & Procedure manuals
• Process Restructuring/Re-engineering
• Working Capital Management
• Capacity Building

IT & IT Enabled Services

• ERP System
• IT Gap Analysis
• Financial Modeling

Services

• Company Accounts
• Sole Trader Accounts
• Partnership Accounts
• VAT Returns
• Payroll

Size of Company

• Micro Entity
• Small & Medium Company
• Takeaways
• Taxi Drivers
• Other Sole Traders