Internal Audit

We help you improve the efficiency and effectiveness of
operations, improve internal controls, governance and
reduce risk.
We work with clients to set up an internal audit function where none exists, build the
capacity of an existing internal audit function through coaching, joint audits, and
review or provide internal audit services on a fully outsourced basis.
In addition to internal audit, we support:

• Fraud risk assessment
• Internal control reviews
• Policy and procedure development
• Governance Audits: We perform an objective review of the
governance structure and ascertain whether there are adequate checks
and balances to ensure effective corporate governance
• Compliance Audits: We perform an in-depth comprehensive review of
your organisations adherence to the local regulatory environment
• Business Enterprise Risk Management / Risk Assessmen