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.
- Complete outsourcing and co-sourcing of the internal audit function
- Preparation of audit committee charter
- Preparation of an internal audit charter
- Risk identification and management
- Development and implementation of a three-year strategic and annual operational plans, recommendations of controls
- Training and capacity building
- Special investigations
- Information technology audits
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.
- 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