INTERNAL AUDIT

Internal audit assists organisations achieve their objectives; this is achieved through evaluating and improving the effectiveness of risk management, control and governance processes within an organization by internal audit.

The strategic value of Internal Audit is greater than it has ever been, Internal Audit looks beyond financial reporting risks but at the wider risks affecting an organisation in order to aid in mitigating our clients risk exposure.

Internal audit is proactive in ensuring that no unanticipated surprises surface when it comes to dealing with the risks and opportunities in your organisation.

Our internal audit services include providing co-sourced and outsourced services.

We subscribe to the Institute of Internal Auditors (IIA) standards and guidance promulgated in the International Professional Practices Framework (IPPF) and our methodology follows a risk based approach in providing assurance regarding the adequacy and effectiveness of the control environment in all our engagements.

The Committee of Sponsoring Organisations (COSO) Internal Control Framework is but one of the frameworks we advocate in our engagements on how to establish better controls so organisations can achieve their objectives with minimal surprises.