Internal Audit and Financial Controls
We work with audit executives, management and audit committees at companies of virtually any size, public or private, to assist them with their internal audit activities.
This can include starting and running the activity for them on a fully outsourced basis or working with an existing internal audit function to supplement their team when they lack adequate staff or skills. We help organisations transition to a process-based approach for financial control compliance, identifying effective ways to appropriately reduce effort through better risk assessment, scoping and use of technology, thus lowering the cost of compliance.
Internal Audit Services
This includes a process improvement in the following areas:
- Effective operation of internal controls,
- Governance and risk management,
- Protection of organisational assets,
- Compliance with laws and regulations and
- Ensuring reliable information for decision making.