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Advisory Services

Internal Audit

 

The name of our division signals the broad range of services we provide and our ability to bring you the latest techniques in delivering a better practice approach to your assurance and consulting needs.

Consulting activities are those that add value to an entity through techniques such as facilitation, independent advice, counsel and training. Assurance activities focus on objective reviews of governance, risk and controls of an entity.

Our assurance and consulting activities assess risk, governance and control by assessment of the following broad objectives.

Consulting Engagements;

Achievement of operational or organizational objectives.
 

Assurance Engagements;

Reliability and Integrity of Information
Compliance with law, regulations and contracts
Safeguarding of assets
Efficiency and effectiveness of operations.
 

Specific services include;

Development of strategic internal audit plans
Performance (efficiency / effectiveness)
Corporate Governance
Probity Auditing and Consulting
Risk Management
Control Self Assessment
Fraud Investigations
Information Technology Review
 


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