FINANCE, RISK & GOVERNANCE SERVICES
Accounting
and Related Services
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Accounting opinions in line with International Financial Reporting Standards/ Sri Lanka Accounting Standards/ International Financial Reporting Standard for Small and Medium-Sized Entities
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Guidance/advice on the accounting treatment of transactions and balances in line with International Financial Reporting Standards/Sri Lanka Accounting Standards/ International Financial Reporting Standards for Small and Medium-Sized Entities
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Review of financial statements for compliance with International Financial Reporting Standards/Sri Lanka Accounting Standards/ International Financial Reporting Standards for Small and Medium-Sized Entities
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Preparation of cash flow projections
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Review of cash flow projections
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Review of feasibility studies and advice on investments
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Review of investment appraisals and advice on investments
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Development of financial procedure manuals
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Review of controls and provide recommendations for improvements
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Facilitation of opening business bank accounts
Payroll
and Related Services
1. Registration of employees at Employee Provident Fund (EPF) and Employee Trust Fund (ETF)
2. Registration of employees at Inland Revenue for Pay As You Earn (PAYE) tax purposes
3. Preparation/processing of monthly payrolls including issuing of salary slips to staff
4. Completing and submission of monthly PAYE returns to the Inland Revenue
5. Completing and Submission of monthly EPF and ETF returns to the Central Bank of Sri Lanka
6. Completing and submission of annual PAYE returns to the Inland Revenue
7. Advice on pay scales and benefits
Corporate Governance
Enterprise Risk management,
& Related Services
1. Corporate governance compliance reviews (in accordance with King III/IV codes)
2. Enterprise risk management (ERM) framework design
3. ERM maturity assessment
4. Development of enterprise risk registers
5. Development/review of board charters
6. Regulatory compliance reviews and readiness
7. Due diligence services
8. Development/review of Internal Audit Charters
CONTACT US.
Address
No: 18/49A,1/2,
Evergreen Garden, Circular Road B,
Muhandiram E.D Dabare Mawatha,
Colombo 5, Sri Lanka.
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Phone
Tel : +94 11 2 557 443
Mobile : +94 77 7 736 831