cropped-new-cropedd.png
Tsholo Consulting Solutions

Services

ACCOUNTING & FINANCIAL MANAGEMENT

  • • Bookkeeping and accounting

    • Monthly management accounts (measure your performance)

    • Accounting Officer engagements (close corporations and companies)

    • Workmen’s Compensation Compilation engagements (ISRS 4410)

    • Compilation of Financial Statements in accordance with IFRS and IFRS for SMEs

    • Preparation of working paper files for auditor

    • BBBEE Certificates (for EMEs)

    • CFO Support/Audit Support

    • Budget preparation and review

    • Cashflow projections preparation and review

TAXATION

  • • Statutory registrations and SARS returns: IRP6s, IT12, IT14, VAT, PAYE, UIF, SDL, EMP201, IRP5, EMP501s etc.

    • Income Tax – Companies, Close Corporations, Trusts, Sole Proprietors and Individuals

    • Tax clearance certificates/Tax Compliance Status Pin Letter

    • Payroll administration and services

ADVISORY

  • • Business financial analysis

    • Due Diligence Support

    • Secondment of personnel

    • Workshops and placements

    • Set-up accounting systems and controls

    • Supply Chain Management and contract management support and advice in irregular expenditure, fruitless and wasteful expenditure

    • Development and review of registers, checklist, Standard Operating Procedures processes, controls, Audit Action Plans etc.

    • Investigation/audit of the financial records and other relevant information which may be material

INDEPENDENT
REVIEWS

  • • Performance of a limited assurance engagement in accordance with the requirements of ISRE 2400 (as Revised) and the Companies Act (as Revised).

    • Review of Annual Financial Statements

COMPLIANCE
MANAGEMENT

  • • Drafting of Compliance charter and compliance policy

    • Drafting Compliance Risk Management Plan

    • Compliance Reporting

    • Policy drafting and reviewing

    • Interpreting and applying applicable legislations, regulations and codes

    • Policy formulation, vetting and reviews

    • King Report Compliance Evaluation

    • Compliance Audits

    • Contractual, legislative and regulatory compliance and audit services

GOVERNANCE
SUPPORT

  • • Drafting Board and Committee resolution reports to circulate and monitor for implementation

    • Facilitating travel, accommodation requirements of Directors

    • Drafting Minutes, Agendas, Matters Arising for Board and Committee Meetings

    • Arranging and co-ordinating Board & Committee Assessments

    • Facilitation of the appointment of board of directors

    • Arranging and conducting Board Member induction

ESTATE
PLANNING

  • • Assistance with drafting of last will and testament

    • Deceased Estates Administration

    • Request and collection of Deceased Estate Compliance (DEC) Letter from SARS

    • Act as Executor or Executor’s Agents

    • Safeguard interests of beneficiaries and creditors

RISK
MANAGEMENT

  • • Preparation and review of risk registers (strategic and operational) in accordance with the ISO standards

    • Preparation and review of risk register action plans

    • Risk register monitoring support

SECRETARIAT
SUPPORT

  • • Company registrations/deregistration/ re-instatements

    • Shareholding information preparation (i.e. drafting shareholders agreements, share registers, share certificates etc)

    • Company/Close Corporation and Director/Member amendments

    • Preparation and submission of beneficial ownership and annual returns

STRATEGY MANAGEMENT

  • • Development and review of company organisational strategy

    • Development of Annual Operational Plan

    • Budget Review and Linking

    • Development and review of annual performance plans and corporate plans

    • Monitoring and evaluation of overall organisational strategy

ASSET MANAGEMENT

  • • Fixed asset register preparation, review and updating in accordance with the IAS and GRAP standards

    • Physical asset verification and bar-coding

    • Fixed asset register reconciliations

    • Valuation and assessment of fixed assets in accordance with IAS and GRAP standards and any other relevant legislation

Past and Current Projects

Physical Asset Verification

Preparation of Annual Financial

Project Management

Governance Support

Compilation of Fixed Asset
Registers

Financial Management
Support

Finance and Related
Secondments

Deceased Estates Support

Asset Management Support

Supply Chain
Management Support

Policy Development
and Review

Taxation and Related
Support

Asset Management Support

Supply Chain
Management Support

Policy Development
and Review

Taxation and Related
Support

Audit Support

Compliance Management
Support

Business Processes Support

Intern Placement