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Fostering Reliable Holistic Business Solutions
Internal Audit: About
Internal Audit
We provide independent internal audit services to enhance good governance
Your business governance practice should be supported by a well-developed and properly executed internal audit to evaluate the effectiveness of the internal control and risk management activities. Our role as internal auditor will provide independent assurance that your business accounting, risk management, governance and internal control processes are operating effectively.
Prepare Annual Audit Plan
Prepare annual audit plans using a risk based approach.
Assess compliance
Examine compliance with relevant internal policies and procedures and statutory regulations.
Evaluate Internal Controls
Evaluate the effectiveness of internal controls, risk management and governance frameworks.
Assess business processes
Assess the effectiveness of business processes to enable greater efficiencies.
Recommendations for improvements
Prepare internal audit reports and make recommendations for improvements.
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