1. Financial Management Solutions
- Financial management, including preparation of management accounts and financial statements,
- Audit readiness, including reconciliation of suspense and control accounts
- Policy and procedure manuals, including monitoring and evaluation thereof
- Financial conversions, including GAAP, IFRS and GRAP/GAMAP.
2. Internal Audit
- Performing the entire audit function in an outsourcing or co-sourcing agreement
- Risk management, including risk analysis and assessments
- Reviewing internal audit processes, structure and reporting lines
- Performing the entire audit function in an outsourced agreement
- Performing quality assurance review on internal audit departments.
3. Forensic Investigative Solutions
- Forensic Investigations and Post Investigation support services
- Prevention and Detection Initiatives
- Computer Forensic services
- Polygraph services
- Document examinations.
4. Asset Management Solutions
- Identification and documentation of theoretical and physical properties and assets
- Preparation of property, fleet and asset control policies and procedures
- Preparation of the fixed asset register and reconciliation thereof.
5. Supply Chain Management Support Solutions
- Supplier verification and profiling
- SCM staff augmentation to process and conclude current and overrunning Requests for Proposals (RFP) and Requests for Quotations (RFQ)
- Procurement value chain, including the development of business cases, tender documentation preparation, proposal evaluations (Price and BEE) and preparation of recommendations thereof
- RFP/RFQ File compliance against SCM policy and AG checklists
- Drafting of MOUs and Contracts
- Contractual due diligence assessments and contract audits.
|
|
6. Corporate Finance
- Business plans
- Due diligence reviews
- Finance structuring and feasibility studies.
7. Business Process Management And Transformation
- BPM/Process Architecture strategy development and implementation
- Business Process Analysis and Modelling, including workflow charts and diagrams
- Business Process Performance Assessments and Improvements.
8. Information Communication Technology Solutions
- ICT Strategy and Consulting
- ICT Infrastructure delivery
- ICT Systems development and Implementation
- Database Application development and support
- Converged Communications.
9. Human Resources Solutions
- Contract staffing and workforce management
- Payroll administration
- Leave and pension calculations
- Leave and skills audits
- Personnel physical identifications and head counts.
10. Project Management Office Services (PMO)
- Basic Support Services, providing administration support for project managers, standards and PM tools, reporting on projects status and managing documentation
- Advanced Specialist Services, providing scheduling and risk management expertise to PMs, coordinating plans and monitoring resource use, quality monitoring and enforcement of standards
- Consultancy and Advisory Services, providing development of competencies for personnel, training and mentoring, recruitment and selection and allocation of PMs, including evaluation of performance thereof
- Strategic and Governance Services, providing, identification, selection and prioritisation of new projects, including involvement in benefits management, business cases and contingencies, monitoring and reviewing PMO performance and its effect service delivery.
11. Management Support
- Project management of delivery programmes
- Management of donor-funded programmes.
|
