Audit
In terms of our appointment under the Companies Act we are responsible for reporting to the shareholders on the annual financial statements prepared by the directors, or on their behalf. Our responsibilities as auditors are imposed by law and professional standards.
Our audit will be conducted in accordance with internationally accepted auditing standards and will be planned and performed to obtain reasonable assurance that, in all material respects, fair presentation is achieved in the financial statements. Our audit will include
Evaluating the appropriateness of the accounting policies,
Examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements,
Assessing the reasonableness of significant estimates, and
Considering the fairness of the overall financial statement presentation.
Audit
In terms of our appointment under the Companies Act we are responsible for reporting to the shareholders on the annual financial statements prepared by the directors, or on their behalf. Our responsibilities as auditors are imposed by law and professional standards.
Our audit will be conducted in accordance with internationally accepted auditing standards and will be planned and performed to obtain reasonable assurance that, in all material respects, fair presentation is achieved in the financial statements. Our audit will include
Evaluating the appropriateness of the accounting policies,
Examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements,
Assessing the reasonableness of significant estimates, and
Considering the fairness of the overall financial statement presentation.
Reporting To Management
We shall report to management, normally in writing, any significant weaknesses in, or our observations on, the internal control structure and other areas that come to our notice and we consider should be brought to management’s attention. Whatever the issue we will discuss the implications with you and give you our recommendations for the future.
Reporting To Management
We shall report to management, normally in writing, any significant weaknesses in, or our observations on, the internal control structure and other areas that come to our notice and we consider should be brought to management’s attention. Whatever the issue we will discuss the implications with you and give you our recommendations for the future.
Accounting
If required, we will assist with the following
The completion of the postings to the nominal ledger.
The preparation of management accounts detailing clients trading activities on a monthly basis for the approval of the directors. We will provide a full management financial services support function. This information will enable the bank to provide the best possible facilities to suit the client’s particular business and needs.
The preparation of management and directors’ reports and annual financial statements in the form required for the approval of the directors, and we will supply the required copies of the above annual financial statements. We will also discuss the management accounts with the directors if requested. These management reports will be verified by us as auditors and the appropriate audit report will be issued to the bank on a monthly basis.
Accounting
If required, we will assist with the following
The completion of the postings to the nominal ledger.
The preparation of management accounts detailing clients trading activities on a monthly basis for the approval of the directors. We will provide a full management financial services support function. This information will enable the bank to provide the best possible facilities to suit the client’s particular business and needs.
The preparation of management and directors’ reports and annual financial statements in the form required for the approval of the directors, and we will supply the required copies of the above annual financial statements. We will also discuss the management accounts with the directors if requested. These management reports will be verified by us as auditors and the appropriate audit report will be issued to the bank on a monthly basis.
business advice
We will act as business advisors to the company. We shall also be pleased to advise the directors, on request, on other business matters, for example where a key decision is to be made.
In our role as business advisers, we will offer advice on the business which the directors will be free to accept or ignore as they wish. In providing such advice, we shall be acting in a customary professional, not an executive, capacity.
business advice
We will act as business advisors to the company. We shall also be pleased to advise the directors, on request, on other business matters, for example where a key decision is to be made.
In our role as business advisers, we will offer advice on the business which the directors will be free to accept or ignore as they wish. In providing such advice, we shall be acting in a customary professional, not an executive, capacity.
SECRETARIAL SERVICES
We are able to form various types of legal entities and we can advise on exactly what entity suits the needs of the client. We are able to form the following
Private companies,
Close corporations,
Trusts,
Non-Profit Companies and Organisations
If requested, we will carry out the following secretarial services on your behalf
Changes in directors and shareholders,
Services involving the preparation of minutes and lodging of statutory returns,
Attend to all CIPRO annual returns,
Act as share transfer secretaries to the company,
Annual returns preparation and submission,
Preparation of the Access to information manual.
Trust Administration
SECRETARIAL SERVICES
We are able to form various types of legal entities and we can advise on exactly what entity suits the needs of the client. We are able to form the following
Private companies,
Close corporations,
Trusts,
Non-Profit Companies and Organisations
If requested, we will carry out the following secretarial services on your behalf
Changes in directors and shareholders,
Services involving the preparation of minutes and lodging of statutory returns,
Attend to all CIPRO annual returns,
Act as share transfer secretaries to the company,
Annual returns preparation and submission,
Preparation of the Access to information manual.
Trust Administration
fees
As is normal professional practice, our fees are based on the degree of responsibility and skill involved and the time necessarily taken up by the work. Such fees exclude VAT, travel and out of pocket expenses.
The rate used in calculating our fees will vary periodically and are normally subject to revision at least yearly.
Invoices for services we provide will be rendered monthly. Invoices are due on presentation. We reserve the right to add an interest charge at 14.5% on any invoices remaining unpaid 30 days after presentation.
For audit work we will render invoices on completion and on presentation of the annual financial statements for signature by the directors.
fees
As is normal professional practice, our fees are based on the degree of responsibility and skill involved and the time necessarily taken up by the work. Such fees exclude VAT, travel and out of pocket expenses.
The rate used in calculating our fees will vary periodically and are normally subject to revision at least yearly.
Invoices for services we provide will be rendered monthly. Invoices are due on presentation. We reserve the right to add an interest charge at 14.5% on any invoices remaining unpaid 30 days after presentation.
For audit work we will render invoices on completion and on presentation of the annual financial statements for signature by the directors.
TAXATION
The completion of the postings to the nominal ledger,
Prepare the company’s tax regularization and it’s return,
Check the assessment on receipt and advise you of any payment to be made or, as the case, may be follow up any refund due and ensure that the company receives the same.
Although the foregoing deals primarily with income tax, we can assist with other tax matters, for example PAYE, VAT etc should this be required. Additionally, we can assist the company on an assignment basis in respect of general consulting and tax planning in relation to all taxes.
TAXATION services
We provide tax administration services for all tax type entities and these services include
Preparation and submission of annual tax returns for companies, close corporations, trusts and individuals,
Preparation and submission of provisional tax returns for all tax type entities,
Preparation and submission of all statutory monthly returns such as the EMP201 and VAT 201. We also prepare EMP501 amongst others,
We manage payroll systems,
Taxation consulting and planning,
Dispute resolution between SARS and tax payers including settlement arrangements and compromises,
Tax regulisation,
Tax opinions.
TAXATION
The completion of the postings to the nominal ledger,
Prepare the company’s tax regularization and it’s return,
Check the assessment on receipt and advise you of any payment to be made or, as the case, may be follow up any refund due and ensure that the company receives the same.
Although the foregoing deals primarily with income tax, we can assist with other tax matters, for example PAYE, VAT etc should this be required. Additionally, we can assist the company on an assignment basis in respect of general consulting and tax planning in relation to all taxes.
TAXATION services
We provide tax administration services for all tax type entities and these services include
Preparation and submission of annual tax returns for companies, close corporations, trusts and individuals,
Preparation and submission of provisional tax returns for all tax type entities,
Preparation and submission of all statutory monthly returns such as the EMP201 and VAT 201. We also prepare EMP501 amongst others,
We manage payroll systems,
Taxation consulting and planning,
Dispute resolution between SARS and tax payers including settlement arrangements and compromises,
Tax regulisation,
Tax opinions.
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Fri – 07:00 am to 16:00 pm
Sat, Sun, Holidays – Closed
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