CNL AND ASSOCIATES - Johannesburg

CNL & Associates Incorporated (CNL) is an accounting and audit firm, registered and licensed by the Independent Regulatory Board for Auditors (IRBA) to perform financial audits. CNL is also a registered practice of the South African Institute of Chartered Accountants (SAICA). The firm is 100% black owned and level 1 BBBEE compliant. The firm offers assurance and non-assurance services.

detailed services:
1. Assurance
• External Audit (Reasonable assurance, agreed upon procedures)
• Internal Audit
• Risk assessment and Management advisory
• Board evaluation
• IT Assurance and governance
• Corporate governance and compliance

2. Accounting
• Preparation of Annual Financial Statements (AFS) in accordance to accounting frameworks such as IFRS, IFRS for Small  

Show more

businesses, GRAP, MCS, and any other approved accounting framework.
• High level review of Financial Statements to ensure compliance with relevant accounting framework.
• Bookkeeping services such as preparation of monthly management accounts, reconciliations, budgets etc.

3. Taxation
• Preparation and submission of Corporate Income tax returns
• Preparation and submission of VAT returns
• Calculation of monthly payroll taxes, preparation of IRP5 and IT3A and reconciliation
• Tax planning
• Preparation and submission of Individual tax returns

4. Business Advisory
• Technical Consults
• Asset Management
• Business Plans and forecast
• Transformation Strategy
• Project Management
• Board and committee evaluation
• Audit process services

5. Audit process services
• Assisting clients in addressing findings raised by their auditors, through development of action plan and assist in implementing
• Reviewing information before submitting to auditors
• Assist in responding to audit findings and ensuring that the response are in quality

6. Trainings
• Public Finance Management Programme (PFM)
• Public Administration
• Generic management
• Bid Committees
• Performance Management System (PMS)
• Contract Management
• Conflict management
• Risk management
• Records Management
• Supervisory skills
• Customer service
• Sales and Marketing
• GRAP
• Local Content workshops
• Finance for Non-Finance Managers
• Monitoring and Evaluation (M & E)
• Human Resource Management
• Financial Accounting
• Managing Accounts Payable
• Costing and Management Accounting
• Debt Management
• Communication
• Recruitment and Selection
• Induction and Orientation
• Employee Retention Analysis
• Budgeting and Forecasting.
• Project Management
• Corporate Governance
• Leadership Development
• Small Business Financial Management
• Ward Committees
• Batho Pele Principles
• Ethics in Workplace
• Manage Expenditure against a Budget
• Strategic Planning
• Recruitment and Selection
• Bookkeeping to Trial Balance
• Financial Statements
• New venture creation
• Managing Staff Performance
• Performance Management and Appraisal