The increased awareness in both the public and private sectors of the importance of good corporate governance, effective risk management and internal controls has resulted in an increasing demand for quality internal audit, risk and compliance services.

Our Internal Audit services include but not limited to the:

• Perform a comprehensive review of the key process of the Organisation bearing in mind balanced business score—card.
• Conduct risk assessments and develop internal audit strategic plan (three years rolling plan and the annual audit plan).
• Design audit programs and carry out internal audit reviews according to the approved strategic plan.
• Perform the approved audits in accordance with the Standard for the professional practice of internal auditing.
• Report findings and recommendations to management and the Audit Committee.
• Regular meetings with management to maintain awareness of management controls for current business developments.
• Facilitate your risk management linkage with Internal Audit and corporate governance procedure.
• We will liaise with the Organisation's External Auditors to ensure that the Internal Audit Service is conducted in an efficient and effective manner complementing the External Audit Service to ensure cost effective results in the benefit of the company.

WE MAKE USE OF THE FOLLOWING TOOLS:

• Special checklists and questionnaires
• Quality assurance review tools and methodology
• IT auditing standard and guide lines
• Sampling tools