20/01/2024
A wide range of services at your disposal.
Here are examples of what you can get at Sethpro Uganda Limited
INTERNAL AUDIT & ASSURANCE SERVICES.
- Audits on your Governance (Board reviews, Board advisory, Ethics, etc.)
- Audits on your Business Processes.
- Audits on your strategy, workplans, and performance.
- Audits on your Enterprise Risk Management.
- Audits on Occupational Health & Safety.
- Audits of your financial information, reports, and Accounting Systems (Checking in line with International Accounting Standards)
- Audits on your supply chain (including fraud detection & prevention)
- Audits on your inventory/stock management.
- Specialized Audits on Human Resources, ERP systems, Mechanical & Electrical audits, etc.
- Audits on IT general controls.
- Audits on Information Systems & Technology (Network security, IT infrastructure, Data governance, etc.
- Compliance reviews in regards to tax and other statutory obligations.
- Audits on your shops/branch operations.
- Audits on your security (physical, systems, online, etc)
- Audits on your market performance, customer relations, etc.
- Audits on your contractual performance, third party relations, supplier performance, etc.
- Quality Assessment for organizations having in-house Internal Audit teams.
* Trainings on Governance, Risk management, Internal Audit, Compliance, System usage, Business Internal Controls, etc.
* Trainings on Business Management & Continuity.
* Trainings on Financial Literacy & Financial management.
TAX SERVICES.
- Tax Planning.
- Tax Health Checks (Compliance reviews).
- Preparation & Filing of Statutory Returns.
- Tax Reconciliations on your behalf, and representation at URA.
- Advisory on other statutory obligations such as NSSF, Property tax, licensing, etc.
BUSINESS SYSTEMS.
- Set-up & Training users of Accounting Systems.
- Audit Reviews on ERP systems on behalf of system clients.
- Audit Reviews on system products on behalf of system developers.
OTHER SERVICES
- Development/Review of Business Process Documents (Processes, Policies, Manuals, etc.)
- Recruitments (Especially for Accountants & Auditors)