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.
As a provider of the above mentioned internal audit services, we recognise the current challenges and are able to offer constructive advice by:
Some of our staff compliment includes individuals who have extensive experience with the Auditor-General of South Africa having previously been employed by the Auditor-General of South Africa and completing their articles of clerkship. Their experience is further complemented by exposure to various financial management, accounting and reporting consulting assignments in the public sector for our clients. We acknowledge the vision, reputational promise and values of the Auditor-General of South Africa and we commit to ensuring that the service we offer is beyond reproach.
We intend to achieve this by providing extensive training to all levels of our professional staff on auditing in the public sector, including financial management, accounting and reporting in the public sector, as well as the legislative requirements.