Quality and compliance review of financial statements
Audit support
Asset register clean up
Implementation of internal and external audit recommendations
Supply chain management support
Secondment of supply chain specialists
Probity audits (oversight reviews)
Documentation template development
Policy developments and updates
Training
IFRS updates
Risk management training
Governance training
Financial reporting framework conversions
CFO Support
Forensic Services
Investigations, both criminal and civil;
Preparation and review of evidence
Preparation of expert reports
Affidavits and proof of evidence
Giving oral evidence in court
Expert determination, arbitration, mediation or alternative dispute resolution
Fraud prevention and awareness strategies
Fraud and complex financial investigations
Inadequate disclosure and restatements
Evaluating whistle-blower allegations
Regulatory inquiries
Anti-corruption compliance initiatives and reviews
Independent internal controls and fraud risk assessment
Accountant liability
Forensics and Investigations
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