Chartered Accountants & Management Consulting
Integrating creative, clever solutions with simplicity and ease of use.
100% BEE compliant

INTERNAL CONTROL DESIGN

An “internal control system” consists of all the policies and procedures (internal controls) adopted by the management of an entity to assist in achieving management’s objective of ensuring, as far as practicable, the orderly and efficient conduct of its business, including:
* adherence to management policies,
* the safeguarding of assets,
* the prevention and detection of fraud and error,
* the accuracy and completeness of the accounting records, and the timely preparation of reliable financial information.

Our bespoke solutions are created around your needs and not on the demands of technology. Our unique solutions are unlikely to be emulated and would have the following benefits to you:

* Up to 80% reduction in data capturing by use of clever technology and processes.
* Interactive excel templates that validate and pre-complete fields including posting rules.
* Integrated records viz no stand alone lists/spreadsheets as all information incorporated in the debtors and creditors systems.
* Accounting Models preset for all processes with Validation Software and internal controls.
* Simplicity and ease of use including hypertext linked, embedded policies, audit trails and cross referencing.
* Comprehensive and holistic solution accommodating all transaction cycles which have been simplified, from voucher filing to reporting.
* Integrating strategies to activities and budgets.
* Built in process to report disclosable items such as BEE vendors, fruitless & wasteful expenditure etc.
* Facility for contract accounting to measure commitments.


CONTACT US
Phone: +27 012 993 9500
info@calculusadvisory.co.za
PO Box 1569, Garsfontein-East, 0060
638 Jacqueline Drive, Garsfontein, Pretoria