Audit Readiness & Controls Improvement
BUSINESS CHALLENGES
- AFS with material errors?
- Internal control weaknesses?
- Negative Audit Outcomes?
- Prolonged audits?
OUR RESPONSES
- Preparation of AFS using Caseware
- Qualitative Analysis on AFS and AR
- Preparation of supporting audit files
and complex accounting reconciliations - Engaging external auditors to resolve
technical audit queries and findings - Internal Audit Reviews
- Resolution of supply chain management deficiencies
- Preparation and maintenance of Fixed Asset Registers
- Strategic and operational risk register reviews
- Skills Transfer, Training and Empowerment
Transaction Advisory & Capital Raising
BUSINESS CHALLENGES
- Non Bankable Projects?
- Unfunded Capital Projects?
OUR RESPONSES
We raise capital for funding of M & As,
Infrastructure and Capital Projects in the Roads, Rail, Water, Energy, & Housing sub-sectors.
We provide financial advisory on:
- Due Diligence Reviews in collaboration with experienced investment bankers, tax and legal experts
- Cost estimates audits / reviews
- Project & Financial Structuring
- Financial Modelling
- Business and Project Valuations
- Financial Information Memorandum
- Raising of Debt and Equity Capital
- Deal negotiations and Term sheets
Corporate Turnaround
BUSINESS CHALLENGES
- Rising losses or Declining profits?
- Negative Net Asset Values?
- Negative cash flows?
- Working Capital Issues?
OUR RESPONSES
- Managing Private Equity Funds to achieve the desired return on investments
- Debt and Equity restructuring to create an attractive balance sheet
- Cost reduction and Cost containment strategies
- Revenue enhancement
- Working Capital Management
- Skills Transfer and Technical Capacity enhancement
Infrastructure & Capital Project Management
BUSINESS CHALLENGES
- Project Delays & Cost overruns?
- Capital work in progress not reconciled?
- Procurement irregularities?
OUR RESPONSES
We assist implementing agencies with infrastructure project management support through:
- Preparation of Comprehensive Capital Project Risk Register and mitigatory control measures
- Monitoring and Compliance of SCM guidelines on contract management
- Validation of progress payments against certified % of completion on infrastructure and capital projects
- Asset Management with credible asset register, verification, tagging and cost allocation
NGO & CSI Consultancy
BUSINESS CHALLENGES
- Underfunded NGO operations and lack of impactful outcomes?
- Lack of financial management capacity?
- Poor Financial reporting?
- Poor budgetary control and tracking?
OUR RESPONSES
- Designing and packaging of Project Proposals for Donor grants and CSI funding
- On-going and flexible support in all aspects of financial management to achieve desired impact and outcomes
- Project and budget monitoring and tracking
- Financial reporting support
- Financial training and capacity building
- Organisational capacity assessments and improvement plans
