Six practices.One set of figures.
Use one practice or all of them. Either way, the people working on your tax can see what the auditors saw, and the other way round.
Audit & assurance
An independent opinion that stakeholders can rely on, with practical points for improving controls.
Statutory audit
Audit of financial statements under SLFRS and Sri Lanka Auditing Standards.
Suited toCompanies required to be audited, and those that choose to be
Internal audit
Outsourced or co-sourced review of processes and controls.
Suited toBoards that want assurance between audits
Grant and special-purpose audits
Reports for donors, lenders and regulators.
Suited toFunded projects and non-profits
Due diligence
Financial and tax review of a business you plan to buy or invest in.
Suited toInvestors and acquirers
Tax
Compliance handled reliably, and planning done before a transaction rather than after it.
Income tax
Computations, instalments, returns and assessments.
Suited toCompanies, partnerships and individuals
VAT and indirect taxes
Registration, periodic returns and reconciliations.
Suited toTraders, manufacturers and service businesses
Tax planning
Advice on structures, financing and transactions.
Suited toOwners planning expansion, sale or restructuring
Disputes and appeals
Responding to queries and representing you.
Suited toAnyone who has received an assessment or notice
Company secretarial
Statutory records and filings under the Companies Act, maintained by people who do this every week.
Incorporation
Name reservation, registration and initial resolutions.
Suited toNew businesses and foreign investors
Annual compliance
Annual returns, director and share changes.
Suited toAll registered companies
Meetings and resolutions
Notices, minutes, resolutions and written records.
Suited toBoards and shareholder groups
Registers and records
Share, director and charge registers kept current.
Suited toCompanies preparing for audit or investment
Financial advisory
Independent analysis for decisions that are hard to reverse.
Valuation
Business and share valuations for transactions, tax and disputes.
Suited toOwners, buyers and shareholders
Feasibility and projections
Financial models for new projects and funding applications.
Suited toStart-ups and expanding businesses
Restructuring
Reviewing options when debt, cash flow or ownership needs to change.
Suited toBusinesses under financial pressure
Transaction support
Analysis and negotiation support through to completion.
Suited toBuyers and sellers
Accounting & payroll
Reliable books and monthly numbers, without building a finance team first.
Bookkeeping and management accounts
Monthly closes with commentary.
Suited toOwner-managed businesses
Payroll
Salary processing, EPF, ETF and PAYE returns.
Suited toBusinesses of any size
Financial reporting
Statements prepared to SLFRS.
Suited toCompanies that need audit-ready accounts
Risk & governance
Clear policies and controls that match the size and shape of your business.
Risk assessment
Where the business is most exposed, and what to do about it.
Suited toBoards and audit committees
Internal control design
Approval limits, segregation of duties, documented procedures.
Suited toFast-growing companies
Fraud and forensic reviews
Investigating irregularities and reporting findings.
Suited toOwners and boards with a specific concern
Send us lastyear's accounts.
We will tell you what we would look at first, at no charge, and how we would approach the work.