Systems Audit

Audit of Small Business Systems Legal compliance & sound business practices

Many small business owners, sole practitioners and NPOs do not have the expertise required to put in place the necessary mechanisms to ensure compliance with regulatory requirements and sound business practices. This applies to a number of different spheres of business and the law, for example, billing of customers in compliance with the National Credit Act. We are able to assist small businesses to implement systems which ensure that their daily administrative tasks are done effectively and efficiently, tailored to suit specific resources and requirements.

Legal compliance

Small business owners and NGO directors are frequently unaware of the myriad of regulations and legislation that their organisation has to comply with. It is important to have in place systems which ensure that compliance is complete and accurate.

Risk

Any organisation faces risk in different forms – compliance, strategic, financial and operational. The risk inherent in managing a small to medium sized organisation can be mitigated by having in place the correct policies, procedures and contracts.

Cash flow

Even a profitable business will flounder if it does not ensure that it maintains cash flow. This covers not only money in the bank but also management of finance facilities, debtors and creditors. Managers have to be proactive in this regard and ensure that they have tight control over cash flow.

Asset security

Asset security relates not only to the physical assets owned but also to other facets of the entity, such as outstanding monies owed to it. There need to be policies and processes in place to safeguard all asset forms against loss, eg bad debt.

Policy Design & Implementation

Policies tailoured to suit the organisation

Health, Safety & Environmental

Safety management programmes & systems that can run effectively & ensure sustainability

Business Management Solutions

With over thirty years of experience in business management

Workshops & Presentations

Educate through effective workshops and presentations