Our Services
Our Full Range of Services
Explore our comprehensive range of Risk Management services designed to enhance the compliance and functionality of your business.
Internal Control Management
We assess, redesign, and implement internal control frameworks that align with COSO and King IV. From walkthroughs to control testing and documentation, we ensure proper segregation of duties, preventative controls, and oversight structures.
Enterprise Risk Management (ERM)
Using ISO 31000 as a base, we facilitate risk identification workshops, develop risk registers with impact/probability heatmaps, and advise on mitigation strategies. We align risk appetite to your operational goals.
Compliance Health Checks
We provide regulatory health scans on: • Companies Act (incl. board structure & records) • POPIA readiness assessments • PFMA/MFMA compliance • SARS compliance (VAT, PAYE, income tax) • King IV maturity assessments
AFS Preparation & Reporting Support
• Compilation of full Annual Financial Statements under IFRS for SMEs, GRAP or GAAP (where applicable) • Monthly management accounts • Fixed Asset Register compliance • Year-end audit file preparation
Fraud Risk and Whistleblower Frameworks
We develop anti-fraud policies, fraud risk registers, reporting lines, and staff training on whistleblower protection mechanisms.
Governance Advisory (King IV)
We assist SMEs and boards to implement King IV best practices: • Board and committee charters • Governance self-assessments • Combined assurance models
Business Continuity & Crisis Planning
We develop Business Impact Analyses, disaster recovery frameworks, and continuity plans to help you stay operational during disruption.
Custom Training
Tailored workshops in: • Risk management fundamentals • Compliance awareness • Internal controls and audit readiness