Internal audit

Our internal audit personnel provide a broad range of services to companies seeking to strengthen their internal control and risk management capabilities.

Our services include:

• Risk profiling
• Risk identification
• Risk assessment
• Control identification
• Control adequacy evaluation
• Control effectiveness review
• Reporting
• Internal control deficiency follow up reviews

Our capabilities and skills are combined to deliver a unique internal audit solution to help address the risks and opportunities in businesses.

It ensures:

• Business objectives are being met
• Performance goals are being met
• Safeguarding of assets
• Reliability of information
• Compliance with statutory legislation and internal policies and procedures

An effective internal audit department will:

• Identify risks
• Prioritise your operational and financial risks
• Recommend cost effective controls and minimise risks

The result is improved systems of internal control as well as the increased likelihood of fraud detection.