Advisory,Lategan,LateganMashego,LM,OHSA,Consulting,Lateganmashego,risk,accounting,Tax, VAT,Andre Lategan,Lindie Lategan,CA(SA),IIA,CRMA, POPI, GDPR-LM AUDIT & ADVISORY

LM AUDIT & ADVISORY

Services

LM is providing a range of services

Service is paramount in our practice. Telephone and e-mails requests are answered promptly and correspondence is dealt with as a matter of priority.
LM recognise that time is the most important thing both for our clients and for us. We maintain every record confidentially and strive to keep it as secure as possible.

 
All client affairs are under control of the directors and  a fully qualified manager is appointed to ensure high level, in depth worry free friendly service.

Risk Management

LM assists our clients in developing a Risk Management Strategy that is tailored to the needs of the business. This process include the identification, classification and prioritisation of business and strategic risks.


Our services include:

Risk modeling
Risk Database set-up and maintancance
Workshop facilitation
Risk Identification
Risk monitoring
Risk reporting
Risk auditing
Combined Assurance

With the  proved solutions, LM will provide the structures to ensure that all the relevant assurance providers are aligned to provide the necessary assurance to the stakeholders.
The process is focused to ensure that all three the different levels of assurance providers act as a unit to deliver the required assurance.

Internal Audit

LM's main business is delivering an outsourced or co-sourced internal service to our clients.

Our audit team is managed by directors with CA(SA), CIA and CRMA qualifications. All employees are adequately qualified with substantial years of experience.
LM pride itself in it's tailored audit processes to fit their client's budgets and needs.

LM is completely independent and comply with all IIA (local and international) standards.

External Auditors rely on the work that LM perform and we comply and exceed their minimum sample size requirements.

We report independently to Audit and Risk Committees and provide additional assurance in terms of risk management and combined assurance.

LM is currently performing audits locally and abroad with its base in South Africa.
Our services include:
Performing internal audits according to IIA Standards.
Review of internal control systems.
Review of policies and procedures.
Perform external reviews on behalf of our clients.
Audit of effectiveness of Committees and Sub-committees.
Special Audit and Risk Committee requests.
 
 
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Business Solutions

Lm assists clients in setting up new businesses. We provide the necessary skills to develop business strategies and steer our clients in the correct direction in obtaining the necessary finance. Our professional staff will assist in the structuring of the business and optimise the Tax and Financial position.
We provide the necessary tools to assist in strategy formulation and the identification of risks associated with the new business undertaking.
Accounting

LM accounting services are performed by qualified staff and approved software is utilsed with the necessary security and back-up facilities to ensure safe and secure accounting.

Our services include:
Accounting for local and international clients based on the standards required in that region.
The design, review of accounting manuals.
Advice on accounting issues and standards including GAAP and IFRS.

 


 

Direct Taxation

    Expert knowledge and the continuous strive to maintain the leading edge in tax advice is accomplished by our own resources and the network of tax experts in the world.
    Our services include include:
    Assistance with registration.
    Preparation and completion of returns.
    Expediting assessments.
    Consulting on Tax matters.
    Provide updates on changes.
    Conducting VAT audits.

    Business Process Re-engineering

    LM advisory services has proved over the years that we created ammence value for our clients in assisting them in changing the way they approach their business and ensure profit maximisation.
    The process of focusing on core business, and the improvement of output, quality and also focussing on reducing cost, we strive to achieve maximum benefits to our clients.
    The combination of analysis of work-flows and the changing of inefficient processes, result in change that add benefit to the client.

    Our services include:
    Defining business processes.
    Gap analysis of current processes.
    Identification of improvements and additional opportunities.
    Design, develop and implementation of changes.
    Tracking and reporting on changes and progress.
    Consulting

    LM has a team of consultants that will assist in almost all areas of the business.
    Our consulting services include..
    Our services Include:
    Business coaching.
    Secondments (operational and managerial).
    Drafting policies, procedures and standard operating procedure documents.
    Conducting risk assessments.
    Compliance assistance (POPI, GDPR, OHSA etc.)
    Performing GAP analysis and assessments for POPI, OHSA etc.
    Facilitation of combined assurance processes and sustainability programs.