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Internal audit

Unlike external audit which focuses primarily on financial accounting and statutory reporting compliance, internal audit is a broad base assurance function to strengthen organisational operation and governance.

Our internal audit process is designed and executed in accordance with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing and Code of Ethics. It is an independent, objective assurance activity designed to add value to business operations and assists organisation to accomplish its objectives by:
bulletBringing a systematic and disciplined approach to business risk evaluation
bulletImproving the effectiveness of risk management processes
bulletImproving the effectiveness of internal control processes

We offer a flexible engagement approach in customising engagements based on your organisational needs. A non-exhaustive list of services offered by our internal audit experts are as follows:
bulletFocussed systems controls assessment
bulletSystem data integrity assessment
bulletSystems crossover assessment
bulletOperational Health and safety compliance assessment
bulletBusiness and operational risk analysis
bulletInformation system controls assessment
bulletBusiness acquisition due diligence analysis.

We are keen to see business thrive in all aspects of operation. We view internal audit as a pivotal catalyst to efficient and effective organisational business management and governance.

We would be pleased to talk to you about how this service can add value to your business.

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