Delivery flow
The core loop that keeps reporting dependable.
Onboarding and scope
We confirm responsibilities, close timelines, and secure access before any work starts.
- Scope checklist and responsibilities
- Systems access and data handover
- Close calendar agreed
Monthly cadence
Consistent reconciliations, schedules, and management packs delivered on an agreed timeline.
- Reconciliations and schedules
- Management accounts pack
- Variance commentary and sign off
Advisory loop
We translate numbers into decisions with forecasts, risks, and action plans.
- Cashflow forecasts
- Budget and scenario reviews
- Board ready summaries
Controls and confidentiality
Governance built into the way we work.
Confidential handling
Client information is handled with strict confidentiality and POPIA aware practices.
- Least privilege access
- Retention guidance and secure storage
- Controlled sharing protocols
Evidence and traceability
We maintain supporting schedules, notes, and evidence trails for audit readiness.
- Evidence packs by audit area
- Sign off trails and review notes
- Documented assumptions
Professional review
Outputs are reviewed by Lamase before anything is client facing or submitted.
- Partner review on key outputs
- Quality checks before submission
- Client facing sign off
Partnership model
Technology and analytics support without blurred boundaries.
Technology collaboration
Automation and analytics are engineered with Okha Labs to improve speed and consistency.
- Dashboard and workflow engineering
- Automation with audit logs
- Systems handover support
Clear boundaries
Lamase remains responsible for professional judgement and client deliverables.
- Accounting and compliance owned by Lamase
- Engineering owned by Okha Labs
- Defined handover points
Lamase remains accountable for professional judgement and compliance. Technology enablement is delivered in partnership with Okha Labs under clearly defined handover points.