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:
Bringing a systematic and disciplined approach to business risk evaluation
Improving the effectiveness of risk management processes
Improving 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:
Focussed systems controls assessment
System data integrity assessment
Systems crossover assessment
Operational Health and safety compliance assessment
Business and operational risk analysis
Information system controls assessment
Business 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.