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Preparation of audit file & all supporting documents, schedules, year-end and correction Journals.
Preparation of GRAP-compliant financial statements.
Audit of financial statements, preparation of tax computations and supporting schedules
Review of financial statements, contracts, and other non-financial information to determine a fair price for the acquisition of a significant stake in the company
Audit of performance information for senior officials
Training on finance for non-financial managers
Costing of the different alternatives on the Witbank Ash Clinker
Feasibility Assessment as well as a cost-benefit analysis
Investigation into allegations of fraud and corruption relating to supply chain and property management
Project costing and accounting.
Asset and inventory management.
Preparation of annual financial statements.
Organise & stream line license revenue administration and
management.
Review asset register, assessment of useful lives and disposal/
scrapping of fully depreciated assets.
Agreed-upon procedures regarding statement of income expenditure for the Mbombela Stadium operational activities.
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(011) 312 5012
info@naneca.co.za
526 Constantia Square Office Park,
16th Road,
Stellenryk Building, Entrance 6, Unit 20
Ground Floor, Midrand,
1685