2. Our Vision To be a preferred provider of Accounting, Auditing and Consulting services in KwaZulu-Natal.

3. 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 client. 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

4. Our Mission To achieve our Vision by: developing strategic partnerships with clients and key role players in the Public and Private Sectors. going the extra mile through our availability, strong workethic and reliability, thus leaving a lasting impact. deploying our diverse skills on client projects.

5. 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 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) Institute for Municipal Finance Officers (IMFO) South African Institute of Government Auditors (SAIGA) A number of our staff, including the Managing Director, are products of the Auditor-General South Africa (AGSA) trainee programme.

6. 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

7. Our Services 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

8. Our Services 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

9. Our Services Assurance External Audit Due Diligence Reviews

10. 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.

11. 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

12. Directors Vela L Mtshali Managing Director B. Tech CMA, B. Comm. Hons. Acc., CA (SA), Registered Auditor (RA), FIMFO Zenzo S Masuku Head: Consulting B Comm. Acc., AIMFO Nomalungelo Xaba Head: Internal Audit and Quality Control B. Comm. Acc., B. Comm. Hons. Acc., CA (SA)

13. Managers Zaba Buthelezi Manager: Business Development B Comm, B Compt, PGDA, CA (SA) Ntuthuko Zwane Manager: Consulting B Com, PGDA, CA (SA) Jabulile R Nzimande Head: Accounting Services Dip Accounting, B. Tech CMA, Professional Accountant (SA)

14. Our Clients 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 Sisonke District Municipality Ubuhlebezwe Municipality Ugu District Municipality uMgungundlovu District Municipality uMkhanyakude District Municipality uMuziwabantu Municipality uThukela District Municipality Municipalities and Municipal Entities

15. Our Clients Public Entities iThala Development Corporation K Cap Trade and Investment KwaZulu-Natal uMhlosinga Development Agency SOC Ltd University of Zululand

16. Our Clients Provincial 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

17. Our Clients Private Sector Clients Abanisi Management CC Abanqobi Africa Mayibuye Leadership (Pty) Ltd Buthelezi Mtshali Mzulwini Attorneys Danisile Nkosi and Associates Deep Gold Contractors CC LRSA Zingwazi Contractors CC