INTERNAL AUDIT AND RISK MANAGEMENT

We provide an independent, objective assurance and consulting activity designed to add value and improve your operations.

Our view is that the internal audit function should generate strategic value and contribute to better business performance.

OUR SERVICES INCLUDE:

  • Risk assessments and facilitation of risk sessions;
  • Review of internal controls;
  • Review of Interim and Annual Financial Statement
  • Fully outsourced internal audits;
  • Compliance audits;
  • Co-sourced internal audits; and
  • Reporting to the audit committee.
  • Adhoc assignments

Our internal audit methodology is aligned with the requirements of National Treasury’s guidelines and complies with the requirements of the International Standards for the Professional Practice of Internal Auditing.

In addition, we have experience risk management practitioners and are therefore well positioned to give advice on risk management.