Our Accountants successfully carried out the following Professional Services

• Marine Resources Fund 2011-2018 FYrs
• Kavango East Regional Council – Annual Financial Statements 2015-2018 FYrs
• Wanaheda & CBD Pharmacies 2013-2019 FYrs
• Cospharm Pty (Ltd) – Pastel Partner 2014-2016 Financial Years
• Oshikoto Regional Council Debt Management Policy 2016
• LexConsult Pty (Ltd) – Pastel Partner 2010- 2015 Financial Years
•  Oshikoto Regional Council 2013 -2015 Financial Year (Pastel Evolution)
• Kavango Regional Council 13/14 Financial Year
• Zambezi Regional Council 13/14 Financial Year
• Hanganeni Fishing Association 2013 & 2014 FYrs
• M Plus Pharmaceutical 2011 – 2019 FYrs
• OAG Pastel Evolution Trainer for Auditors (Nov 2015)

This Includes:

– Evaluation of internal controls systems

– Computerising the Accounting Software (Pastel Evolution & Pastel Partner)

– Staff Training

– Setting up Chart of Accounts

The tasks include the followings:

•  Drawing up of Annual Financial Statements according IFRS, IAS, IPSAS and GAAP.
•  General Ledger, Trial Balance, Accounts Payables and Receivables
• Process, Post and asses the completeness of transactions and documents thereof.
• Updating the Asset Register
• Audit Preparation (Audit file)
• Training and assist staff in processing transactions in Pastel Accounting (Partner/Evolution).
• Training staff to use Pastel Accounting Software(Evolution, Partner, Express)