Advisory Service Offerings

Service Offering

  • consulting

    • Strategic planning facilitation

    Lunika advisory facilitates and assist with crafting different sectors plans for both public and private organisations

    • Research and analysis
    • Data analysis
    • Research report compilation
    • Research mentorship and supervision

    Lunika advisory conducts impact research studies for organisation to assist in making informed strategic decisions

    • Developing sector plan (SMME development strategy,
    • Local Economic Development (LED) strategy
    • Tourism Sector Strategy

    Lunika advisory facilitates and assist with crafting different sectors plans for both public and private organisations

    • Facilitating policy development process
    • Policy development and review
    • Report writing

    Lunika advisory assists organisations in policy development and review to help organisation with alignment to the vision

    • Conflict management and resolution (Team building)

    Organisation go through different phases which can lead to conflict at times. Lunika advisory assists organisation to solve matters in an amicable manner, thus build effective teams

    • Capacity building (Training of SMMEs)

    Lunika is an SMME business that understands the challenges that face the sector. We therefore create training solutions for the sector in order to assist with growth and development

  • SMME Support

    • Company registration
    • Book-keeping services:
    • Annual Financial Statements Preparation
    • Preparation of Management Accounts
    • Full bookkeeping function (processing from Cash Book up to Trial Balance)
    • Submission of Tax Returns (IT, VAT, PAYE)
    • Calculation and submission of Workman’s Compensation Tax returns for Companies, Close Corporations, Individuals and Trusts
    • CIPC – (New Company Registrations and submission of Annual Returns)
    • BEE services
    • Back office support & records management

  • Forensic Services

    • Fraud and theft investigations
    • Forensic IT Services
    • Business Intelligence Services
    • Anti-Money Laundering
    • Fraud Risk Management

Information Technology consulting AUDIT SERVICE OFFERING

 

Managing information technology (IT) risks is more important than ever, and many organizations may need additional resources to tackle the evolving IT risk environment. The reality is that there are many threats an organization faces, including mobile technology, cloud computing, social media, and cyber-attacks. Lunika is uniquely positioned to help assess IT risk management activities.

 

Our experience includes:

  • IT Security

    • External Vulnerability
    • Internal Vulnerability
    • Network Penetration Testing
    • Web penetration Testing
    • Mobile Application Testing

  • Cyber Forensic

    • Cyber Incident Investigations
    • Incident Response and handling
    • Forensic Data Recovery
    • Cyber Training

  • Data Governance

    • Policies and Procedures
    • Organisational meta data
    • Data Access and quality
    • Data and Report Certification
    • Enterprise Data Framework

  • General Assurance

    • IT General Controls (ITGCs)
    • Data Analysis (ERPs)
    • Application Controls Reviews
    • Program Risk Assurance (PRA)
    • IT Governance Reviews
    • IT Risk Assessments

Other services

 

As part of our assurance and consulting services, we also do other general IT reviews which include the following:

 

  1. IT General Controls Reviews
  2. Application Controls Reviews (ACRs)
  3. Program Risk Assurance (PRA)/Post Implementation Reviews
  4. Data Analytics (for ERPs and other custom systems)
  5. IT Governance Reviews
  6. IT Risk Assessments

Client experience

Johannesburg

Tel: +27 (0)11 465 1767/1867

Unit 5, Lonehill Office Park, Sandton, Johannesburg, Gauteng

 

Head Office: East London:

Tel/Fax: +27 (0)43 748 2746

31 Union Avenue, Selborne, East London, 5211

 

Email: admin@lunika.co.za

Lunika is a level 1 B-BEE Contributer