Accounting
We provide all kinds of accounting services and help a number of companies as well as individuals take care of their accounts.
Audit of Statutory Accounts
We provide independent audit services designed to assess the reliability of information prepared by our clients for use by investors, creditors and other stakeholders, and compliance with international financial reporting standards and the requirements of the companies act of zambia.
The effective and efficient application of our audit methodologies is greatly enhanced by computer-aided audit techniques (CAAT). It includes industry specific audit modules, as well as an automatic focus on audit requirements for specific risk areas identified. This audit tool supports our continuing efforts to manage the efficiency and the quality of our audit process.
Our audits are structured to provide our clients:
- Fresh perspectives on opportunities to enhance continuous improvements in their financial processes, controls, risk management and corporate governance
- A clear and consistent focus on key issues
- Continuous feedback
- Timely reporting
- A year-round, hands-on involvement that aims to anticipate issues and provide practical support in resolving them on a timely basis.
- Business orientation.
Companies may sometimes prepare prospective financial information in a context where there is a regulatory requirementt for information to be reported on by an independent external firm.
Audit services also include a wide range of other forms of attestation services and reports. We are often called upon to assist clients issue reports on examinations, reviews or agreed-upon procedures. These services cover many needs for attestation that are outside the financial statement audit requirements.
Tax Consultancy
Overview
Our taxation services cover the full range of corporate, international and individual tax services including retirement tax and estate planning.
- Income Tax
- General consulting and planning
- Evaluating and advising on structured finance
- Assisting with queries, objections and appeals
- Preparation and submission of Income Tax returns
- Assistance to non-profit organizations in respect of applications for tax exemptions and advise on Public Benefit Organisation legislation
- Advise on income tax compliance
- Advise on resident tax status for expatriate persons and organizations
- Mining taxation
- Tax Planning
- Advise and solutions on the full range of tax matters
- Proactive tax planning to ensure tax efficiencies
- International
- Structuring of off shore investments and outward investment
- Cross-border dividend, interest and royalty flows
- Exchange control
- Double tax agreements
- Transfer pricing
- Foreign tax credits
- Taxation of foreign exchange
- Value Added Tax (VAT)
- General consulting and planning
- Training
- Assistance with queries and objections
- Advise on VAT compliance
- Salary Structuring
- Assistance with PAYE
- Fringe benefit
- Resident based tax
- Claimable expenses
- Pensions and annuities
- Capital Gains Tax (CGT)
- General consulting and planning
- Compliance with legislation
- General
- Liaison with ZRA on behalf of clients
- Responding to ZRA queries
- Preparing objection and appeals to ZRA, where appropriate.
Management & Consultancy
Overview
We view business advisory as a fundamental driver to remain competitive in the ever changing economic, demographic and social environment in modern Zambia. We provide a full range of advisory services from strategy through to service delivery improvement and business driven solutions.
- Services offered
- Strategic planning and implementation
- Accounting services
- Due diligence reports
- Project finance
- Receiverships
- Liquidations
- Mergers, Disposals and Acquisitions of business
- Business engineering/Corporate workflow management
- Human Resource Transformation and staff secondments
- Capacity building on Finance, Human Resources and Procurement
- Fixed Asset Management
- Project Management
- Information Technology Solutions
- Procurement and Process Evaluation
- Policy and Procedure Manuals (Including Monitoring and Evaluation Processes)
- Back office IT, Finance, Human Resources, Logistics and Planning Support
- Outsourcing of Skills
- Supply Chain Management
- Business Solutions
- Corporate finance and funding advisory services
- Secretarial services
Corporate Governance
Our professional team assists our clients in the assessment and management of business and financial risks as well as specific internal audit solutions.
- Services Offered
- Risk assessment
- Control self assessment
- Control adequacy reviews
- Corporate governance reviews
- Control environment assessments
- Quality assurance reviews
- Internal audit services