nexia is represented in south africa in benoni, cape town, durban and in johannesburg. the benoni...

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Page 1: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land
Page 2: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. 

The Benoni Offices are situated within the industrial heart land of Gauteng’s East Rand and is an half an hour’s drive from financial capital of Africa and about three quarters of an hour’s drive from the capital of South Africa, Tswane (Pretoria).

The staff compliment is in excess of 70 professionals. 

Page 3: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

We are a firm of chartered accountants that influence the businesses of our clients.

Our key service advantage is the close contact that our partners have with our clients throughout the year.

We have been in business for more than sixty years.We maintain high professional standards and are

dedicated to technical excellence. Our partners are commercially aware and will provide

you with practical advice and guidance on a broad range of issues.

Page 4: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

Respond promptly, both reactively and proactively, to your needs;

Keep in contact with you throughout the project;Maintain a close working relationship with your

management;Show a genuine interest in and concern for the

project.Are an extension of your management team. A firm of Chartered Accountants where partners

will be an extension of your management team.Our clients cover the full spectrum of commercial

activities.  Our aim is to satisfy our clients with our excellent

auditing, accounting and financial services.

Page 5: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

The following are the stages in our approach: Understanding Your Needs – Formulation of the

Engagement Letter and / or Terms of ReferenceAssess InformationDetermine RiskFormulation of an Assignment PlanExecutionAgree Findings and FactsReport and RecommendationsImplementationHand Over

Page 6: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

Clients will have at their disposal:A Chartered Accountant who fully

appreciates the dynamics of the organisation.A Chartered Accountant who is approachable

throughout the assignment. Clients need a firm of Chartered

Accountants to assist them. A firm that will assist them with advice on your Auditing, Accounting and Financial.

Page 7: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

As a professional firm we pride ourselves on the quality of our service. Key aspects of our approach are set out below:

National Standards Committee Quality assurance programmes Ensuring there is clarity over the service required and

keeping you informed. Ensuring we understand your organisation. Building teams with appropriate levels of skills and sector

knowledge. Providing a single point of contact Applying the best methodologies  Thorough briefing of staff and review of all work carried out. Agreeing upon effective reporting mechanisms. Asking for and responding to client feedback

 

Page 8: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

As part of our social responsibility and quality assurance programme, we have introduced a detailed training programme for our staff.

These activities are monitored by SAICA, ACCA and the IIA.

Trainee accountants and internal auditors are exposed to a formal training programme covering the duration of the training contract.

Training is provided to all staff of relevant topics. We participate in a programme to second our staff

to other offices in the network like New York. This ensures that the latest developments are

available to our clients

Page 9: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

We offer the following services: Statutory audits requirements Special audit assignments including forensic audits and due

diligence investigations Internal audit assignments Computerised accounting bureau Computerised salary services Taxation planning – corporate and individual Taxation compliance – corporate and individual Liquidation and winding up of deceased estates Non-resident client administration Seminars and regular technical publications Accounting services, include the preparation of management

accounts, VAT and PAYE returns Statutory returns to SARS, WCA, Registrar of Companies and the

Master of the High Court

Page 10: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

Estate and wealth planningCompany secretarial servicesManagement buy-outsStructuring of BEE transactionsLitigation supportAdministration of trustsBusiness advisory servicesMergers and acquisitionsDue diligence investigationsStaff trainingInterviewing and screening of staff on behalf of

clientsTreasury functionAdministration functions 

Page 11: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

We serve clients such as: 1Time Airline African Cellular Towers (listed on AltX – JSE) Citroen South Africa De Lucia Group Elim Clinic George Rennie Group Humana People to People Industrial Vales Group Kenya Airways – Cargo Division Kerr Valves Group Maxwell and Braise Monarch Marketing Penbro Kelnick and Safomar Aviation Group.

Page 12: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

We have performed the following assignments:We conducted a Forensic Audit into the

Capital Projects of the Department of Education in the Limpopo Province.

We assisted the Northern Province Government with their Accounting Backlog and with Financial Management and Capacity Building.

We assisted the Lekoa Vaal Metropolitan Council with setting up an Internal Audit Department to ensure corporate governance and compliance with the Act

Page 13: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

We are assisting with the implementation of the new computer system at Standard Merchant Bank.

We audited some of the South African Police Services Police Stations on the East Rand.

We have been appointed as Financial Consultants to the Marine Living Resource Fund for two years.

We audited the Monthly Fuel Price Adjustments – Department of Minerals and Energy

We performed the internal audit function at Marine Coastal Management.

We are conducting a Forensic Audit at the South African National Defence Force.

Page 14: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

Our partners and staff assigned to audits will be selected on the basis that there is no conflict of interests with other clients of the firm. All information is treated in the strictest of confidence.

All information is treated in the strictest of confidence

Page 15: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

Management will always ensure the importance and communication of an ethical environment to all stakeholders.

In encouraging ethics at work, we endeavour to: Balance the work load of staff to ensure not

overloading; To deal with wrongdoing as and when in occurs; Not to shift the blame, nor to take credit for

others’ accomplishments; and To be fair.

Page 16: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

Social ContributionsBlack Economic Empowerment

Page 17: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land

Benoni: Nexia House, No. 9 & 11 Lakeside Place,

Kleinfontein Office Park, Benoni 1501P O Box 663, Benoni 1500Tel 011 421 8374Fax 011 421 5777Email: [email protected]: www.nexia.com

Page 18: Nexia is represented in South Africa in Benoni, Cape Town, Durban and in Johannesburg. The Benoni Offices are situated within the industrial heart land