SETHPRO

Official account for the passionate firm providing Outsourced Internal Audit & Assurance services in Uganda
☎️ [phone] 📨 [email protected] 📨

[SETHPRO @SethproUganda]

Scratching your head about numbers for your business?

Reach out for support on all matters related to Accounting & Tax.

From setting up for you an accounting system, to managing your records, training users, or handling taxes. We got you!

[SETHPRO @SethproUganda]

In different religions, periods such as #Ramadhan & #Lent are dedicated to soul-searching, making-right with the creator, and become better.

Similarly, businesses are like people that learn & Grow!

Do you ever pause, and reflect on the various ways of improving your business?

[TheIIA @TheIIA]

Did you miss #TheIIA #webinar on the new #Standards? Watch the playback! Watch now. https://t.co/zGOl9Vd5P9

[SETHPRO @SethproUganda]

We intend to train you in Internal Audit, Accounting, Tax among other aspects.

Speak to us through this Survey: https://t.co/Oa9f5zaUpz

[TheIIA @TheIIA]

Great #InternalAudit Minds Have High Artificial Intelligence. Increase your #AI IQ at #IIAGAM. Learn more. https://t.co/bzK7QtEFWK

[SETHPRO @SethproUganda]

WHO IS AN INTERNAL AUDITOR?

An internal auditor (IA) is a trained professional employed to provide independent & objective evaluations of financial and operational activities, including corporate governance, and systems of a business/organization.

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[SETHPRO @SethproUganda]

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- Tukutaputila, netukuyambako ssinga omuwooza abaako byakuwelezza nga tobikkililizaamu, okugeza amabanja amakadde oba engasi (TAX Reconciliations)

- N'ensonga endala nyingi okugeza ebya KCCA, ne NSSF.

[SETHPRO @SethproUganda]

TOBONAABONA NA MISOLO.

Tutuukilile tukuyambe ko obutasobya nsonga za URA.

TUKOLA BINO WA'MMANGA:

- Tukuplaningila engeli y'okusengekamu ebiwandiko byo, wamu n'okugondezamu ku lulimi nentaputa y'ensonga za URA (Embala ye misolo, amateeka g'emisolo, nebiwandiiko). TAX PLANNING

[SETHPRO @SethproUganda]

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- Tukubalila ebitabo, netukubulila emisolo emitufu jolina okutegeka. (Preparation of Tax Returns)

- Tukuteela yo ebiwandiiko mu URA, ebyekika kyonna (Filing of Tax Returns). Okugeza VAT, PAYE, Income Tax, Rental Income Tax, Withholding Tax, Excise Duty, nebilala bingi.

[SETHPRO @SethproUganda]

In everything you do, ensure continuous improvements!

Getting Internal Auditors equips you with objective & independent checks, that look out for opportunities of continuously improving your Business Processes, Personal initiatives, among others

Speak to us, to get you started.

[SETHPRO @SethproUganda]

Internal Controls are important in ensuring your business objectives (aspirations) are met. Examples include:
❶ Separation of duties
❷ Authorization
❸ Documentation
❹ Reconciliation and review
❺ Monitoring
❻ Safeguarding of assets and records
❼ Information systems security

[SETHPRO @SethproUganda]

Among other benefits,

[SETHPRO @SethproUganda]

Monday Reflections! #InternalAudit

[SETHPRO @SethproUganda]

How do you want to be supported?

[SETHPRO @SethproUganda]

Find time and fill out this form/survey.

We seek to find out how we can support your business.

You should not miss out on these offers of free insight, guidance, and trainings on Internal Controls. This is to make your business risk resilient.
https://t.co/qaa7CbmNn3

[SETHPRO @SethproUganda]

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[SETHPRO @SethproUganda]

WHO IMPLEMENTS?

IAs do not stop at highlighting Shortcomings or Areas of improvement. Instead, they work with process owners to devise the cost-effective solution/recommendation.

Implementation of the solution is done by the process owners, not the IAs.

[SETHPRO @SethproUganda]

WHO IS AN INTERNAL AUDITOR?

An internal auditor (IA) is a trained professional employed to provide independent & objective evaluations of financial and operational activities, including corporate governance, and systems of a business/organization.

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[SETHPRO @SethproUganda]

WHAT ARE IA RESULTS

From assessing processes, transactions, & systems, IAs point out areas of exceptionally good performance, as well as areas of improvement through answering the questions:

- What can go wrong?
- What was done superbly?
- What went wrong?
- Was there fraud?