Our Services

We offer a comprehensive range of solutions and packages that will suit any type of business. Our solutions stimulate growth and help maintain a successful plan that is always moving forward.

Management Consulting

  • Audit interventions (resolving and developing strategies to resolve audit queries)
  • Preparing interim and annual financial statements
  • Preparation of monthly management reports
  • Performing cash flow forecasts
  • Assisting in developing and implementing internal control systems
  • Business process reengineering (financial policies etc.)
  • Assisting with technical accounting issues
  • PFMA, MFMA implementation or compliance monitoring and GRAP implementation
  • Assistance with reporting on predetermined objectives to avoid qualifications from AG on performance information
  • Budget planning, preparations and reviews
  • Financial management and related services and accounting services

 

Internal Auditing

  • Developing internal audit plan
  • Executing and issuing reports for the audits as per audit plan
  • Audit committee reports
  • Assisting with recommendations of King III
  • Developing self assessment questionnaires
  • Developing and/or reviewing of internal audit charters
  • Risk management and compliance with regulatory requirements

Tax Consulting

  • Tax planning
  • Preparation of income tax returns for companies
  • Preparation of year-end tax packs
  • VAT audits and compliance
  • Capital gains tax advisory

The Public Sector 

  • GRAP implementation
  • Reporting against predetermined objectives to avoid AG qualifications
  • Audit interventions (addressing and resolving AG audit queries)
  • Interventions in terms of Section 139(1)(b) of the Constitution
  • Compliance with MFMA Section 71 reporting requirements
  • Revenue enhancement strategies and asset management
  • Development of Municipal Turnaround Strategies
  • Data cleansing and business process re-engineering

 

Non-Governmental Organisations

  • Accountability requires that an NGO provides a professional or financial account (or justification) of its activities to another stake holding group or individual. It presupposes that the NGO has a clear policy on who is accountable
  • LIDE Consultants and CAs will assist the NGOs to achieve accountability, growth and professionalism by issuing independent professional audit reports and consulting services that are aligned to its objectives
  • Assist the NGOs to comply with all applicable legal requirements