REGISTERED ACCOUNTANTS AND AUDITORS

Transcription

1 REGISTERED ACCOUNTANTS AND AUDITORS

2 Our Vision A preferred provider of quality Accounting, Auditing and Consulting services in South Africa. Our Values Our core values are underpinned by the following: Professionalism We take pride in presenting work that is of high quality, is accurate in a timely manner Integrity We have honest and ethical intentions at all times Accountability We take ownership and show leadership, irrespective of our position Transparency and objectivity We are upfront in our dealings and maintain neutrality at clients Investment in our people We ensure that our staff are competent and always motivated Courtesy and decency We show self-respect and respect for others Our Mission To achieve our Vision: By developing strategic partnerships with clients and key role players in the Public and Private Sectors. By going the extra mile through our availability, strong work ethic and reliability, thus leaving a lasting impact. By ensuring that our staff are competent and motivated to deploy our diverse skills on client projects.

3 About our Firm We are a black owned and black managed professional consulting and auditing firm. We are specialists in public sector accounting and internal auditing with vast experience in local government finance, public entities and provincial departments. We have a team of highly motivated professionals who are registered accountants, registered auditors, tax practitioners, registered internal auditors, professional accountants and BEE approved auditors. Our senior management are accredited by CIGFARO and National Treasury as MSCOA Trainers. Our staff are affiliated with professional bodies such as: South African Institute of Chartered Accountants (SAICA) Independent Regulatory Board of Auditors (IRBA) Institute of Internal Auditors (IIA) South African Institute of Professional Accountants (SAIPA) Chartered Institute of Government Finance, Audit & Risk Officers(CIGFARO) South African Institute of Government Auditors (SAIGA) A number of our staff, including the Chief Executive Officer, are products of the Auditor-General South Africa (AGSA) trainee programme.

4 Our Services Business Consulting Municipal Support Fixed Asset Management GRAP Conversions and Compliance Financial Statement Assistance / Preparation or Review VAT Compliance and Recovery Annual Reports and Performance Reporting Research and Technical Services Training Municipal Demarcation Support and Change Management MSCOA Training and Support Accounting Services Payroll Outsourcing Bookkeeping Tax Returns Company Registration Annual Returns Tax Clearances Provisional Tax Submissions VAT Registrations VAT 201 Returns EMP201 Returns EMP202 Returns Internal Audit Internal Audit Policies and Framework Development/Reviews and Updates Risk Management Combined Assurance Frameworks Out-and Co-sourcing Financial Reviews Audit of Predetermined Objectives and Performance Information Compliance Audits Performance Audits Forensic Audits and Special Investigations IT Audits Mentoring and Training Assurance External Audit Due Diligence Reviews

5 Our Resolution to Sustained Quality Improvement To ensure that we produce quality work and quality services to our clients, our engagements are constantly supervised by dedicated, skilled project supervisors who are on site during the execution of the fieldwork. Their mandate is to ensure that work is executed at the appropriate standards; work is supported, changes and challenges to the projects are identified on a timely basis and appropriate action agreed with directors and the client. The timelines for the project are adhered to or deviations approved, efficiencies and quality are improved. Our Corporate Responsibilities Internal Bursary Scheme Support Mandela Day Donate computers to various schools Donate uniforms to schools in Ulundi and Mahlabatini Donate to support various non profit organisations At Bonakude, we envision

6 Directors VELA L MTSHALI Chief Executive Officer B. Tech CMA, B. Comm. Hons. Acc., CA (SA), Registered Auditor (RA), FIMFO, GEDP(GIBS) Vela, a qualified Chartered Accountant and registered auditor, has more than 16 years auditing and accounting experience in the public sector, mainly gained through the office of the Auditor General. He is a specialist in this field - his auditing experience includes internal and external auditing of provincial departments, municipalities and public entities. He has been employed in the public service as Corporate Executive Finance and CFO for various organisations. Since founding Bonakude Consulting in 2010, Vela has consulted in various municipalities, Provincial Departments and Public entities. He has been seconded as CFO of various municipalities by the KZN Provincial Government and also serves as Board member and Audit committee member of Dube Tradeport, as well as audit committee chair and member of various audit committees. He is an Approved MSCOA Trainer by CIGFARO & National Treasury. ZENZO S MASUKU Executive: Operations B Comm. Acc., AIMFO Zenzo has more than 15 years local government experience having spent the first five years at middle and senior management level in different municipalities. After leaving municipal employ Mr Masuku started a small consulting firm, Izazi Professional Services. From then on he joined Bonakude Consulting and currently heads the Consulting business unit. He has extensive experience consulting within the local government environment mainly in compilation of Fixed Assets Registers and Annual Financial Statements and has been instrumental in growing the firm s consulting business unit. He is an Approved MSCOA Trainer by CIGFARO & National Treasury. NOMALUNGELO XABA Executive: Business Development B. Comm. Acc., B. Comm. Hons. Acc., CA (SA) Nomalungelo qualified as a Chartered Accountant in 2006, having completed her training with Deloitte in Durban. She has more than 6 years experience in external audit, and just over 5 years experience in financial management, most of which was gained in the private sector. Nomalungelo joined Bonakude Consulting as a Manager in the Consulting business unit in June She now heads Internal Audit and Quality Control in the firm. Nomalungelo has served on the Audit, Risk and Compliance Committee of the Durban Chamber of Commerce.

7 Our Clients Municipalities and Entities AbaQulusi Municipality Big 5 False Bay Municipality Dannhauser Municipality Edumbe Municipality Hibiscus Coast Development Agency Hibiscus Coast Municipality ilembe Development Agency Indaka Municipality Ingwe Municipality Kwasani Municipality Maphumulo Municipality Mkhambathini Municipality Msunduzi Municipality Mthonjaneni Municipality Ndwedwe Municipality Newcastle Municipality Nquthu Municipality Okhahlamba Municipality Rusternburg Municipality Sisonke District Municipality Ubuhlebezwe Municipality Ugu District Municipality umgungundlovu District Municipality umkhanyakude District Municipality umuziwabantu Municipality uthukela District Municipality Public Entities ithala Development Corporation Harry Gwala Development Agency & Road Traffic Management Corporation K Cap National COGTA Trade and Investment KwaZulu-Natal umhlosinga Development Agency SOC Ltd University of Zululand Departments Free State Provincial Treasury KwaZulu-Natal Provincial Department of Cooperative Governance and Traditional Affairs (COGTA) KwaZulu-Natal Provincial Department of Health KwaZulu-Natal Provincial Legislature KwaZulu-Natal Provincial Treasury Private Sector Clients Abanisi Management CC Abanqobi Africa Mayibuye Leadership (Pty) Ltd Bona Investment KZN (Pty)Ltd Buthelezi Mtshali Mzulwini Attorneys Deep Gold Contractors CC Goodwill Auto Spares CC Khanka Trading LRSA Power Point Lifestyles (Pty)Ltd She First Studio Jobe (Pty) Ltd Zingwazi Contractors CC

8 07.17 XPRESSIONS ADV & DESIGN BONAKUDE CONSULTING (Pty) Ltd DURBAN OFFICE 8th Floor, 135 Musgrave Road, Durban 4001 PO Box 50112, Musgrave, 4062 Tel: /2 Fax: GAUTENG OFFICE 2nd Floor West Tower, Nelson Mandela Square, Maude Street, Sandton, Johannesburg 2196 PO Box , Sandton, 2146 Tel: Fax: