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Digital transformation without losing control of your finance function
Digital transformation rarely fails because the software was wrong. It fails because paper controls were never rebuilt in the system. Four things to settle before go-live.
Five record-keeping habits that keep a growing business audit-ready
Finance functions outgrow their records long before anyone notices. The five habits that keep a growing Malawian business audit-ready and credible to lenders.
Preparing for a donor-funded audit: what funders actually check
A donor audit is not a statutory audit with a different cover page. Why restricted funds, eligibility and procurement are where acquittals usually fail.
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Why IT systems audit is now an accounting problem, not an IT one
When invoices are raised, priced and posted without human intervention, the control that matters is not a signature. Four questions worth asking your own team.
Preparing for your first statutory audit: a practical checklist
Most of what determines how a first audit goes happens before an auditor is appointed. What to have in place, and why opening balances are the hidden cost.
Transfer pricing documentation in Botswana: what a defensible file looks like
Documentation is now expected to exist before BURS asks for it. What a defensible transfer pricing file contains, and the three mistakes we see most often.