Advisory Services
Specialists who work alongside your team
Our advisors work on the finance, audit, risk and compliance work that EMORA Nova tracks, or on their own where you need hands-on help.
Services
For municipalities, government departments and entities, and private organisations.
- 01AFS compilationPreparing annual financial statements under GRAP or IFRS, with the working papers behind every figure.AFS compilation for 4 municipalities
- 02Risk managementRisk assessments, risk registers and risk management frameworks set up and maintained.Risk management for municipalities and public entities
- 03Audit managementManaging the audit process, audit action plans and responses to findings.
- 04Revenue enhancement and data cleansingCleaning billing and customer data, and finding revenue that is not being billed or collected.Revenue enhancement for 7 municipalities
- 05PPP compliance and trainingSupport and training on public-private partnership requirements and processes.
- 06Ethics trainingEthics and conduct training for officials, managers and staff.
- 07Asset management and SCMAsset registers, physical verification and supply chain management processes.
- 08AccountingBookkeeping, reconciliations and month-end and year-end support.
- 09Compliance (CIPC and tax)CIPC filings, annual returns and tax compliance kept up to date.
Track record
Selected advisory clients. Ask us for a reference.
Advisory
Revenue enhancement & data cleansing
- Swartland Municipality
- Breede Valley Municipality
- Emthanjeni Municipality
- Sol Plaatje Municipality
- Knysna Municipality
- Theewaterskloof Municipality
- Bitou Municipality
Advisory
AFS compilation & management
- Swartland Municipality
- Swellendam Municipality
- Sol Plaatje Municipality
- Mantsopa Municipality
Advisory
Risk management
- Drakenstein Municipality
- Cape Winelands District Municipality
- Dawid Kruiper Municipality
- Tsantsabane Municipality
- Iziko Museums of South Africa
- Bank of Nigeria
Training
Ethics, risk and governance training
One- and two-day sessions for officials, managers, councillors and boards, including ethics and conduct, risk management and PPP requirements. Training is usually funded from the skills budget, so talk to your Skills Development Facilitator.
Ask about training
Not sure where to start? Start with a scan.
A free 30-minute audit-readiness scan. We load your organisation's published audit findings into a demo, so you see your own problem tracked, not a generic demo.
