AUDIT EXTRACTION
- Obtaining CF number from client.
- Checking on outstanding returns.
- Getting back to client with figures.
- Sending client manual Return of Earnings submission form following payment of our invoice.
- Requesting SAPS affidavit confirming that the figures submitted were incorrect.
- Ensuring that the client is released from audit.
- Following up on the new assessment.
- Requesting payment and proof of payment for the new assessment.
- Checking payment reflects in Labour’s account.
- Issuing new Letter of Good Standing.
