Internal Controls & Risk Management

Smaller companies regularly have the obstacle of initiating sound internal controls as a result from lack of support and administrative employees. The possible savings that are affected by this circumstance can be expensive in the long run, therefor we offer advice on areas that are vital for efficient control.

For example, can the directors be sure that safeguards are in place for:

  • payments to be made only for real company expenses, only if the payment was authorized and the exact amount, on the opportune date to the correct account.
  • protection of cash, assets and inventory
  • all sales are properly recorded and all money owing to the company are received

We can help:

  • Guidance through all business processes and identifying risks
  • Design and monitor effectiveness of internal controls



Chris Roodt
Chris Roodt
I am the Managing Director of various legal entities; varying from agriculture to residential and business developments. For the past six years Pieter Esterhuizen has been involved with all, baring one, legal entity. I have always received excellent service from Pieter and I am impressed with his personal knowledge of all spheres of business, as well as his professional and speedy response to quer...
Franco van der Westhuizen
Thanks a million - you guys are legends!
Gerrit and Agnes Kirsten
Gerrit and Agnes Kirsten
We would like to thank Jaco van Niekerk for his financial advice and assistance in setting up our retirement options, and are looking forward to a longstanding business relationship with him and LUMENROCK Financial Consultants. We appreciate his honesty and sincerity and the professional way in which everything was done. - See more at:



South African Rand

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Tel : +27(0) 86 187 3255
Fax: +27(0) 86 509 4151