Audit

Statutory audit for companies, special purpose audits for businesses and organisations, review reports, limited review reports, agreed upon procedures.

Accountancy

Provision of accountancy services to businesses organizations, preparation of management accounts, preparation of financial statements for companies in accordance with IFRS.

Acquisitions

Buyer/seller/investment assistance for due diligence, valuations and decision making process.

Audit committee assistance

Preparation of Audit Committee Charter, assistance for preparation of Audit Committee reports.

Bookkeeping

Maintaining an organisation’s accounting records in accordance with legislations and IFRS or any other specific rules.

Budgetary cycle assistance

Preparation of organisation’s budget using top – down / bottom – up approach depending on preferences.

Business investigations

Investigations with specific scope whether hostile or not.

Consolidation

Preparation of Group accounts, coordinating consolidation process between holding company and subsidiaries.

Consultancy

Assistance to client under specific terms of reference.

Computer audits

Information Risk audits

Company/partnership set up, provisions of registered office, filing of returns, company secretary.

Data Room

Set up an organisation’s data room prior to a merger / acquisition transaction.

Due diligence

Buyer/seller assistance prior to a buying/selling transaction. Consist of ensuring completeness and accuracy of assets and liabilities in the target organisation.

Disposals

Assistance to seller prior to disposal of business or operation for own due diligence or in anticipation of buyer due diligence.

Enterprise risk management

Risk identification and evaluation of organizations for internal controls or in compliance with legislations e.g Financial Reporting Act, Code of Corporate Governance, Sarbanes Oxley.

Forensic accounting

Interrogation, investigation and enquiries of accounting records to identify fraud.

Financial planning

Assistance to management for treasury management and cash flow forecasts.

Forecasts

Preparation of cash flow and profit forecasts.

Governance

Assistance to Board of Directors for Corporate Governance issues and compliance, provision of non – executive directorship.

Group accounting, reporting

Preparation of group accounts complying with IFRS, coordination of group accounting process.

Internal Audit Service

Assisting the Board in setting up an Internal Audit function. We can provide an outsourced or co – sourced service.

IFRS compliance

Assisting management to prepare financial statements in accordance with IFRS. Training of client finance personnel in IFRS compliance.

Insolvency

Corporate recovery, receivership, liquidation.

Information technology

Information risk management, assistance for implementation of management information system.

Investment by foreigners

Incorporation of business, application for work and other permits and relevant licences.

Liquidations

Acting as liquidator.

SE listing

Assisting flotation of companies on the Mauritius Stock Exchange in compliance with the Listing Rules of the Stock Exchange of Mauritius Act.

Management buy-outs

Preparation of memorandum of understandings for MBOs, due diligence, Internal Rate of Return calculation.

Mergers

Due diligence, IFRS 3 compliance.

Management accounts

Assisting management in preparing regular profit and loss accounts, cash flow and balance sheet, comparing actual results with budget and explaining variances.

Outsourcing

Provision of accounting services to companies whether on client premises or as a back office.

Other GAAP compliance

Conversion to/from UK, US, French, India GAAP, conversion from other GAAP to IFRS.

Payroll VAT

Providing outsourcing services for payroll calculation and VAT calculation.

Receiverships

Acting as official receiver, receiver manager.

Risk evaluation

Measuring and comparing risks for the enterprise, compliance with Financial Reporting Act and Corporate Governance.

Strategic planning

Setting out enterprise strategic plan, planning enterprise expansion and growth.

Share valuations

Using internationally accepted valuation methodologies for valuation of an enterprise or its operations. Objectives can be mergers, acquisitions, raising finance, capital restructure.

Taxation compliance

Compliance with Income and other Tax (e.g VAT, Land Transfer) legislations.

Tax investigation

Assistance to client during income tax department investigation.

Taxation planning

Local and international tax optimisation using local legislations and Double Taxation Avoidance Treaties between Mauritius and other countries.

Treasury management

Assisting management in optimising the organisation’s treasury for local and foreign currency. Hedging of currency.