SERVICE OFFERING
Founded in 2005, we have a well-deserved reputation for excellent service, superior support and high network availability. Kopax can assist your organization in achieving its strategic and operational objectives through our service offering.
BUSINESS CONSULTING
- Assisting clients to preparing for Clean /Unqualified audits
- Assisting SOE’s with preparation for reporting on Predetermined Objectives (PDO’s)
- Workshops for management on PDO’s
- Implementation of Financial Turnaround Strategies
- Revenue enhancements
- Cost containment strategies
- Budget Planning and Costing
- Budget Pack Presentation preparation
- Revenue Management
- Debt Collection services
- Assisting Municipalities to have efficiencies in the billing system
- Monitoring & Compliance towards Operation Clean Audit by 2014
- Public Private Partnership Transaction Advisory services
- BBBEE Consulting Services
- Risk Management
ACCOUNTING SERVICES
- Assisting Clients with the Budgeting process
- Assisting clients with Financial Year End preparation
- Fixed Asset Verification
TAX COMPLIANCE
- Tax Planning
- Tax related advisory services
BUSINESS DEVELOPMENT
- Business Plans Development
- Due diligence Exercises
- Business Feasibility Study
IT SERVICES
- General Control Review
- Application Control Review
- Business and system analysis
AUDITING: INTERNAL AND EXTERNAL
- Skills Audits
- Procurement Audits
- Financial Audits
- Information Systems Audits
- Quality Assurance Reviews
- Documenting system of internal control
- Risk assessment and Identification
- Safeguarding of assets
- Control Identification
- Control Adequacy
- Control effectiveness review
- Internal Control deficiency follow up
- Forensic Auditing and Investigation
- Enterprise Risk Management Training
TRAINING/WORKSHOPS AND DEVELOPMENT PFMA/MFMA
- Protocol on Corporate Governance in the Public Sector
- Compliance with Policies and Procedures in the Public Sector
- PFMA regulations and its implementation
- The implications & Implementation of the New Preferential Procurement Regulations
- Understanding Section 54 – Approvals
- Accounting Authorities
- Accounting Officers
- Annual Reports
BEE AUDIT / VERIFICATIONS