At Cathu Consulting Inc, we specialize in providing tailored audit and accounting solutions that meet the unique needs of both public and private sectors.
Our Core Services
Accounting and IT Services
Preparation of GRAP/IFRS Compliant Annual Financial Statements (AFS)
Preparation of management accounts and interim AFS
Preparation and review of monthly reconciliations for key general ledger accounts
Assist in the preparation and implementation of the action plans to resolve Auditor-General audit findings
Provision of technical financial reporting support
Determination and calculation of provision for doubtful debts
Determination and calculation for provisions for leave and annual bonus
Determination and calculation for provision for land fill site
Preparation and review of bank reconciliation
Processing of transactions on various EMS, FMS and ERP System
IT Governance
IT General Controls Review
Audit Services
External audit of Annual Financial Statements
IFRS Compliance
GRAP Compliance
Agreed upon Procedures
Compliance audit
Internal control assessments
Probity audit
Internal audit
Consulting Sdervices
Preparation and maintenance of GRAP/ IFRS compliant fixed assets register
Unbundling of Infrastructure Assets and Condition Assessments
Assets verification Process
Revenue enhancement strategy and data cleansing
Review of financial policies and procedures
Preparation of Audit Findings Action Plans and implementations
Asset management including the verification and compilation of asset register, unbundling of assets and Legal compliance review
Review of useful lives, residual values and impairment assessment
