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IMFO JUNE- 2012 OH! What a team! ARMS-Audit 1 Proposal by: ARMS Audit and Risk management Solutions ARMS-Audit 2 Main presentation By Nkuli Swana on 24 March 2010 ARMS-Audit 3 Contents of the presentation Content Slide numbers Objective of the presentation 6 Our company 7 Mandate 13 Team Structure and organisation 18 Our people 21 Approach 24 Methodology 25 Project time plan 31 ARMS-Audit 4 Introduction We would like to thank IMFO for granting us the opportunity to present our FIRM to you. Our team: Nkuli Swana CA(SA)(Lead partner) We are a firm of dedicated professionals and are always eager to render an excellent service. We are privileged to be associated with all of you and IMFO ARMS-Audit 5 Objective of the presentation • Key objectives: – To present our firm to YOU – To illustrate that we can execute the project to the satisfaction of the client . – To highlight key aspects of our firms offering and servies. – To impress you. ARMS-Audit 6 Our Firm : Profile • ARMS-Audit & Risk Management • • • • Solutions Established in 2006. Consulting: Risk Management MFMA, GRAP, Financial Management, Internal audit, Business process improvement , re-organisations etc Consultants Mainly: CAs , MBAs, etc Key clients: City of Tshwane, Ekurhuleni Metropolitan Municipality, Elundini Mun, Engcobo Mun, Mbhashe National Treasury etc ARMS-Audit 7 Our Firm : Values and service • ARMS-Audit & Risk Management Solutions: Our motto:Promptly exceed clients’ requirements at affordable cost. Our key strengths: We are a team of highly experienced professionals. We use experienced staff . This improves quality of delivery. Our approach: We partner with the client and ensure that there is skills transfer in the process of executing our engagement. ARMS-Audit 8 Our Firm : BEE Profile Black male Black female White Total Ownership 100% 0 0 100% Management 64% 36% 0 100% General staff 55% 40% 5% 100% and 55% 40% 5% 100% Training development spend ARMS-Audit 9 Our Firm : Profile – Capacity and experience • • • • • • Staff capacity: 35 Professionals 4 Chartered accountants 3 MBAs’ Three CIA,s 25 Accountants LLBs ARMS-Audit 10 Our Firm : Profile – Relevant experience Client Profile position Forensics Internal audit Ekurhuleni, Tshwane, etc Performance management and auditing Trained in excess of 100 municipalities. Implementation, training and auditing Training MFMA, PMS , internal auditing, fixed assets, Performance auditing etc ARMS-Audit 11 Thank you • We thank you for the opportunity to expand on our proposal. • Siyabulela • Questions:????? ARMS-Audit 12