We focus on both public and private sector clients. Within the public sector we place special emphasis on the three spheres of government, namely National, Provincial and Local Government structures as well as public entities. Within this role as management consultants and business advisors, we seek to make a meaningful contribution to the process of socio-economic transformation by bringing about a significant increase in the number of people who can participate in their mainstream… Show more We focus on both public and private sector clients. Within the public sector we place special emphasis on the three spheres of government, namely National, Provincial and Local Government structures as well as public entities. Within this role as management consultants and business advisors, we seek to make a meaningful contribution to the process of socio-economic transformation by bringing about a significant increase in the number of people who can participate in their mainstream economy. UBAC facilitates institutional stability and development in the public sector by skilling management through capacity building, training and skills transfer.Management Consulting, Transaction Advisory, Forensic, Asset Management, Internal Audit, Governmental Relations Show less

• Preparation of annual financial statements according to General Accepted Accounting Practice and International Financial Reporting Standards (IFRS).• Accountable for all financial reporting requirements.• Build institutional risk management capacity by identifying deficiencies and providing focused training and development.• Management of the financial administration of the client accounts.• Budgeting and Auditing.• Implementation of the client’s Financial… Show more • Preparation of annual financial statements according to General Accepted Accounting Practice and International Financial Reporting Standards (IFRS).• Accountable for all financial reporting requirements.• Build institutional risk management capacity by identifying deficiencies and providing focused training and development.• Management of the financial administration of the client accounts.• Budgeting and Auditing.• Implementation of the client’s Financial Strategy• Establish and manage implementation of relevant policies and procedures.• Planning the audit• Evaluating audit risk• Evaluating results of audit testing• Testing of controls• Substantive testing• Reporting to management• Preparing audit reports on financial statements• Special purpose audit reports• Preparing and updating system notes and improvements thereto• Evaluating and assessing the adequacy of systems• Planning, supervising and coordinating the audit• Reconcile all Financial Management Systems general ledger accounts• Analyze in detail and clear all suspense accounts.• Establishing and maintaining appropriate financial management systems and policies.• Supervising and training of staff.• Compilation and implementation of all financial policies and subsequent procedures.• Improvement of internal controls for all accounting cycles.• Fixed asset management.• Preparing and updating systems notes and improvements thereto• Evaluating and assessing the adequacy of systems• Evaluating audit risk and evaluating results of audit testing• Testing of controls and substantive testing• Special purpose audits and audit reports• Computer assisted auditing • Risk analysis with respect to companies.• Risk analysis programs and matrixes• Management reports on findings• Identifying and prioritizing key business risks and relevant compensating controls• Developing, managing and executing risk-based internal audit reviews • Variance Analysis• Preparation of Business Plans Show less

Audit, Consulting and Advisory Services on Enterprise development, management and risk. Audit of companies, accounting services and IT.

Governmental Audits

IT Infrastructure audit project on conversion from FMS to BAS.