ADVISORY AND TAXATION

Richard Rhoda CA (SA)

Head: Advisory & Tax

BCom (hons), CA (SA) and Registered Auditor

Core Services:

  • Internal Auditing
  • Forensic Auditing
  • Risk Management and Compliance
  • Taxation
  • B-BBEE Certification (SANAS Partner)

Internal Auditing

The Internal Audit Profession has evolved significantly over the past decade in an attempt to remain relevant while maintaining its role as an essential business service. As an established catalyst vital for managing an organisations governance and risk management, Internal Auditing has garnered an increased presence at executive board, and operational levels within both private and public organisations.

The exponential growth in this discipline ensures that businesses are given the necessary tools to run their businesses in an objective manner, while sustaining their unique objectives. The Internal Auditing of KnM Conducts internal audits in diverse environments, within organisations that vary in purpose, size, complexity, and structure.

Co-sourcing Services
KnM can supplement organisations existing internal audit capabilities, by providing specialised skill sets and undertaking once-off audit assignments as needed.

Out-sourcing Services
In the event that an organisation does not have an in-house Internal Auditing function, KnM will provide advice on critical business risks, the implementation of effective controls and compliance processes, identifying better practices, reducing the cost of operations and realising improvement opportunities all

Financial Audit
A review of an organisations objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.

Operational Audit
A Systematic review of effectiveness, efficiency and economy of operations. KnMs operational audit is future-oriented and systematic, guaranteeing and independent evaluation of the organisational activities.

Performance Audit
KnM will provide an independent examination of a program, function, operation or the management systems and procedures of any organisation to assess whether the entity is achieving economic efficiency and effectiveness in the employment of available resources.

Risk Management & Compliance

  • Understanding the risk environment
  • Alignment with risk to strategy
  • Facilitating risk assessments
  • Evaluation of mitigating strategies
  • Implementation and tracking of mitigating actions

Taxation

  • Corporate tax services
  • Human resource tax services
  • Value-Added-Tax (VAT) Services
  • High-Net-Worth Individuals Services

Forensic Audit and Investigations

The types of forensic audits, investigations and other related services we are involved in include, but are not limited to, the following:

  • Complex financial accounting fraud
  • Procurement fraud
  • Recruitment irregularities
  • Misappropriation of funds
  • Contractual disputes
  • Inspections in terms of the Companies Act
  • Curatorship in terms of the Financial Services Board Act
  • Investigations on behalf of law enforcement bodies

 

Contact Us

We're not around right now. But you can send us an email and we'll get back to you, asap.

Not readable? Change text. captcha txt

Start typing and press Enter to search