Internal Audit and Control Assurance Services

Internal Audit Function Services

We can help our clients to create and deliver on their internal audit plan:

- Determining the audit universe, this is assessed on an annual basis along with the audit plan to reflect the most current strategies and direction of the organization.

- Developing the risk-based internal audit strategic methodology, which reflects all aspects of internal audit intervention.

- Execution of the audit plan assignments from the cradle to grave, issuing the final internal audit report, along with action plans set by management and identifying responsibilities and target dates.

Compliance Services

- To assess how far the concerned parties comply with the approved policies, procedures, relevant regulations and laws.  

Internal Audit Function Advisory

- Assignments to assist organizations’ internal audit function with internal audit services; this area may include, for example, general consultative advice or training.

Internal Audit Unit Evaluation Review

- The Institute of Internal Auditors (IIA), International Standards for the Professional Practice of Internal Auditing, requires companies to conduct an independent quality assessment of their IA function at least once every five years.


Risk Assurance Services:

- Risk assessment.

- Developing the risk register.

- Update the risk register with the new inputs.