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Internal Audit is a critical element in the assurance environment of the organisations and a valuable tool and contributor to managing risks more effectively. It is a key attribute of good governance which provides the Directors, Audit Committee, and various stake holders with an independent view on whether the organisation has an appropriate risk and control environment. It also acts as a catalyst for a strong risk and compliance culture within an organisation.
Internal Audit
- Internal Audit objective has transformed from value protection to value enhancement
- Will lead to Business alignment, Risk focus, Cost effectiveness, Technology, Innovation, Quality, Stakeholder management
Internal Control
- The need to have robust and efficient systems and processes is a prerequisite for good controls governance. As your business grows and matures, there is a need to review the internal controls in a timely manner.
- We review the effectiveness of internal controls which uncovers controls not designed appropriately, deficiencies in the controls & recommendation of improvements
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