As your professional advisors we will invest time and effort to enhance our understanding of your business strategy, management style, and approach to control systems. We will continuously update our understanding of your business and processes throughout our engagement in terms of our risk-based approach .This will assist us to focus our audit effort on key risk areas, which also include your expectations and requirements.
Our audit approach is structured and is initiated in conjunction with management and/or process owners. The flexible nature of our approach ensures that material risks, areas of concern and known barriers to the achievement of the Board's strategic and business objectives are not overlooked. This ensures that audit priorities and resource allocation reflect the relative importance of key business risk factors.
Without compromising our professional work and independence, we provide carefully customized audits tailored to individual client’s requirements with full participation of a dedicated manager as well as two committed partners.
The types of assurance services we provide:
Tax Consulting
We provide our clients with excellent professional taxation services available from any reputable international firm.
Our Tax department provides the following services:
- Corporate tax planning
- Personal tax and financial planning
- Checking tax assessments
- International tax planning
- Tax returns and computations
- Sales Tax and P.A.Y.E. returns and advice
Management Consulting
We work with organisations to find solutions to challenges in order to enhance business performance, streamline procedures, and generate income. We cover a range of areas company management, marketing, corporate strategy, supply chain management, and staff productivity. We provide our clients with an audit of current practises, recommendations for change, and an implementation action plan.
Business Advisory
Our Business Advisory Department works with clients to develop business solutions in the following areas:
- Corporate Strategic Planning
- Business Growth and Expansion Development Programs
- Loan and capital restructuring
- Capital expenditure, lease and asset management
- Start-up Business planning
- Business plans and financial projections
- Management information systems installations
- Installation and training in computerised accounting systems
We also offer Accounting Support services to clients who face the following challenges:
- Lack trained and knowledgeable manpower to handle accounting functions in-house?
- Not familiar with Swaziland’s financial reporting framework and compliance requirements?
- Have difficulty completing group reporting package under a different set of international financial reporting standards? Require strengthening of controls over expenses?
Our accounting services include:
- Initial set up of accounting system
- Full set of accounting books
- Chart of accounts
- Bookkeeping services
- Compilation of management accounts
- Annual audit assistance
- Financial information analysis
- Advice on internal controls
Internal Audit
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Moteane, Quashie & Associates has a fully fledged Internal Audit Department headed by a Certified Internal Auditor and supported by staff who are members of the Institute of Internal Auditors. Our internal Audit Unit offers partial and full outsourcing of an entity’s Internal Audit Function. Our experience in providing audit and professional services to the private, public and semi-public sector has given us valuable insight on the operations and functions of many organizations. Moteane, Quashie & Associates has developed and implemented a world-class internal audit methodology that is compliant with the Standards for the Professional Practice of Internal Auditing.
Our audit approach is structured and is initiated in conjunction with management and/or process owners. The flexible nature of our approach ensures that material risks, areas of concern and known barriers to the achievement of the Board's strategic and business objectives are not overlooked. This ensures that audit priorities and resource allocation reflect the relative importance of key business risk factors.
External Audit
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Moteane, Quashie & Associates is the leading independent audit firm in Swaziland, and performs audits for many of the country’s big companies, parastatals and other organisations. Moteane, Quashie & Associates offers independent audit services intended to improve the reliability of information prepared by clients for use by investors, creditors and other stakeholders, as required by International Financial Reporting Standards and specific statutory requirements.
Without compromising our professional work and independence, we provide carefully customized audits tailored to individual client’s requirements with full participation of a dedicated manager as well as two committed partners.
External Audit
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IT auditing is a chance to acquire an independent review of your company's IT management system, to understand how IT infrastructure, information systems, and IT services should be constructed, and to identify the areas and methods of their most successful implementation.
We analyse information technology general controls and system applications and combine information technology across the audit process. We aim to automate and strengthen internal controls. In doing so, we assist firms in understanding their primary technological risks and how successfully they manage and control those risks.
Forensic Audit
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Forensic auditing has gained prominence in recent years due to white collar crime incidents. This forensic audit examines an organization's economic affairs, identifying illegal, unauthorised, or unprocedural use of funds and assets, and identifying responsible parties. Forensic accountants perform special class fraud audits, involving certified fraud examiners with backgrounds in accounting, prosecution, and criminology/sociology.
The Moteane, Quashie & Associates forensic audit team utilises a world-class Investigation Methodology approved as the best practices by the Association of Certified Fraud Examiners and conducted in accordance with the International Standard on Related Services (ISRC 4400) applicable to agreed-upon procedures engagements.
Our services include:
- Developing fraud theories to identify the nature of the fraud
- Determining where the evidence is likely to be
- Evaluating what evidence is necessary to prove intent
- Determining the extent of the financial loss
- Establishing charts linking people and the evidence
- Determining defences to allegations
- Conducting the investigation through interviews, observation and obtaining affidavits
- Recommending effective corrective actions to prevent future incidents and assist with financial recoveries
- Compiling comprehensive reports that could be used in the Court of Law
