Our internal audit team providers a full range of services including assisting to design a strategic plan for internal audit, re-engineering existing departments, providing specialized resources or completely outsourcing the entire internal audit function.
- Advising the management team to develop workable internal controls that enhance the control environment.
- Providing advice on how to implement an effective and secured internal control environment.
- Advising on how to manage core operational risks, especially those related to the reliability of business operations.
- Assisting with linking operational strategies and risk performance measures to business goals.
- Evaluating the key structures, dynamics and processes required to underpin effective corporate governance.