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Chartered Accountants &
Management Consultants
" Your Business Strategic and Management Partner"---------------------------------------------------------------------"Innovation Unlimited. Together, we can" - Statutory Audits and Preparation of IFRS Financial statement - Risk Management & Internal Audit Services - Pastel Accounting & Pastel Payroll Sales & Support - Accounting & Management Information Systems Implementations - Tax Practioner Services - Sars Returns, Provisional Tax, VAT, PAYE, UIF, SDL, Tax Clearance Certificates - Business & Financial Planning - Business & Financial Planning - Business Valuations & Due Diligence - Registrations of CC's, Pvt Companies & Trusts

<< OUR SERVICES

Management Solutions | Business Service | Assurance & Forensics | Corporate Facilitations & Training

Statutoryl Audit Services

iabc’s Internal Audit Services aim at maximising an organisation's existing strengths and increases its control of key internal functions, and include:

  • Strategic assessment
  • Quality assurance reviews
  • Re-engineering
  • Design of strategic plans
  • Outsourcing

iabc conducts the statutory audits jointly with ZAVI Chartered Accountants. The outcomes would normaly include:

  • IFRS compliants set of Financial statements
  • Audit reports
  • Management letter
  • Income tax assessments
  • Presentation of financial results at Board/Shareholders/ Other meetings

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IT Controls Assurance

IT Control Assurance “Audit services for computer controls, policies and procedures”

IT Control Assurance provides a total solution to the identification and management of IT risk by assessing the effectiveness of computer control processes. We conduct pre and post implementation reviews of newly installed IT applications, monitor and review existing or proposed controls, identify, review and benchmark secure control solutions.

Among the services we offer are:

• General computer and application control reviews
• Internal computer audit setup and review
• Assistance with due diligence reviews of IT dependencies

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Corporate Governance

  • iabc undertakes review and advise, inter alia, on the following:
  • Board of Directors, structures, composition and membership, responsibilities and
    processes.
  • Election and re-election to and composition of the board of directors
  • Duties and responsibilities of executive and non-executive directors
  • The composition, role and responsibilities of sub-committees including the audit and
    remuneration committees
  • The role of chairman versus chief executive officer (CEO)
  • Effectiveness of the Board of Directors
  • Board performance evaluation procedures
  • Risk Management procedures and control (at a strategic business unit, process and
    cultural level; effective processes for the identification, prioritization, management and
    monitoring risk)
  • Succession planning
  • Use of authority frameworks
  • Ethics / code of conduct and Environmental practices
  • Social responsibility and worker participation
  • Innovation, entrepreneurship and competitiveness
  • Shareowner and stakeholder communication including the disclosure of the above in
    the annual report
  • Education and workshops on corporate governance iabc will express an opinion on
    the adequacy and effectiveness of clients’ corporate governance practices and
    provide suggestions for improvement where weaknesses have been identified.

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Forensic Accounting

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Transaction Investigation

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Software Sales (SAP, Pastel, Yellow Payroll)

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System Implementation (SAP, Pastel, Yellow Payroll)

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