Interactive concept: sample information only. This demonstrates the intended control workflow and is not connected to a client or SARS.
Kanyisa Trading (Demo)
Compliance control overview
As at 12 August 2026 · Last control review 10:14
Open obligations8
Due in 14 days3
Blocked by evidence2
Filed with proof14
Current control register
Click any obligation to inspect its evidence chain.
Click any obligation to inspect its evidence chain.
| Obligation | Period | Due date | Owner | Evidence | Status |
|---|---|---|---|---|---|
| Jul 2026 | 25 Aug 2026 | Client + SGBS | 4 of 6 | Blocked | |
| Aug 2026 | 7 Sep 2026 | SGBS Tax | 3 of 3 | In review | |
| 2025 | Completed | SGBS Tax | Proof retained | Controlled | |
| 2026 | 18 Aug 2026 | Client | Turnover pending | At risk | |
| 2027/01 | 31 Aug 2026 | SGBS Tax | Forecast requested | Preparing |
Preparation
Assigned
Assigned
Independent review
Required
Required
Filing evidence
Retain after submission
Retain after submission
Control logic: obligation → evidence → preparation → review → submission → proof → outcome monitoring.