Systems of internal control need to constantly adapt to changing priorities, threats and opportunities. Organizations need to make sure that the controls are operated as intended and have the desired impact. We can help you to ensure that your controls are appropriate for managing your risks, are operating effectively and are cost efficient. We provide assessments of the extent to which the controls can be relied upon and where weaknesses are identified, we look for the root causes of the issue and make practical recommendations for improvement. Our internal audit procedures are designed to complement other available sources of assurance and adopt a strategic approach designed to handle the risks your organisation faces.
We design our approach to target the areas of greatest risk and to integrate with other sources of assurance in order to maximize audit efficiency. We are able to provide clients with assurance that the right systems and controls are in place, assets are safeguarded, funds properly used and compliance with relevant legislation.
Our internal audit services include complete outsourcing of the internal audit function to us or setting up an internal audit function in your organisation. Internal audit procedures are tailored to each client’s requirements as well as industry specific needs.