Internal Audit
It is the responsibility of management to satisfy stakeholders with regards to the continuing integrity of organisational risk management and corporate governance processes.
Sound systems of risk management and controls.
We provide the following internal audit services:
- Compliance auditing
- Performance auditing
- Risk management audits King (III)
- Internal financial controls audits King (III)
- Strategic and predetermined objectives audits
- Performance information audits
- Supply chain management audits
As a provider of the above mentioned internal audit services, we recognise the current challenges and are able to offer constructive advice by:
- Assisting in a development of an ethos of sound and prudent management
- Knowing the requirements of the regulatory or funding bodies concerned
- Assist with the risk management process
- Defining client specific needs and devising appropriate and proven solutions by drawing on our extensive experience
- Being an integral part of the corporate governance process
- Using specialists as required to effectively address the clients' needs
- Supply chain management audits
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Professional internal auditing for your business. Be smart in making your financial decisions before the penny drops.