Are your internal auditors...
Bent on tearing apart your process;
Embarrassing your people who do the "real work";
Piercing the wounded after the battle is over; &
Serving as distractions for your management from their important responsibilities?
Then you can look to us for customized and value-driven solutions for your risk and assurance function while covering one or a combination of the offerings written below.
Our internal audits include the following:
Preparation of test
Development of the internal audit strategy
Assessment of capabilities of your internal audit function
Assessing your internal
audit observations for
their risks and
Preparation of a risk driven charter
Evaluation of the effectiveness of internal audits
Provision of support for your audit committee presentations
Undertaking root cause assessments to ascertain the precise deficiencies
Provision to the management and audit committees with assurance over specific areas of concern
We also engage in various forms of sourcing (including internal audits, controls assessments, stock audits & physical verification of fixed assets & inventory).
Co-sourcing (including stock audits, verification of fixed assets & inventory)