Highlights

We have created tailored service packages to meet your specific needs and this is embodied in our motto of “thinking the unachievable” which allows us to provide our product to our target market before our competitors have thought of it.

2015
» Unqualified Audit
» Customer queries response time significantly reduced Introduction of data analysis tools which support service delivery CITY POWER JHB
2014
» Unqualified Audit
» Design of integrated dashboards to aid in business intelligence
» Development of policies and procedures in Key Metering Environments
» Development of a Fraud and Error identification Tool in the Revenue department
» Identification of Revenue shortfalls of close to R200m
2013
» Unqualified Audit
» Accelerated Capital Expenditure and delivery of R1.4Bn spend
» Development of an AG Risk Identification Tool across the finance value chain including Revenue, Fixed Assets, Supply Chain and AFS disclosure CITY POWER JHB
2011
» Large scale fixed asset count through the entire Eastern Cape
EASTERN CAPE GAMBLING BOARD