Internal Audit & Risk Management
Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve an organisation’s operations. It helps an organisation to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Our specialized staff is able to advise and support you in the implementation of your internal control procedures with a view to contributing to the operational efficiency and risk management of your organization, in line with legal requirements.
Our approach to auditing your financial statements begins with obtaining a thorough understanding of your business and industry, including your internal controls, and ends with the expression of an opinion as to whether the financial statements are presented fairly in all material respects. As a part of this process, we identify and assess the risks which may cause your financial statements to be materially misstated and develop our audit strategy in response to those risks.
Prior to, and during the audit, our experts work closely with our clients to develop a service plan and calendar, which includes engagement planning meetings and frequent client communications intended to produce an efficient and cost-effective audit while minimizing disruption of your daily routine. As our planning progresses, we will provide lists of information to be supplied by you and a timetable for delivery of that information. Whenever possible, we will request that information and schedules be provided in electronic formats to permit us to use technology, including data extraction software, for greater ease of process. Our experience has shown that the use of electronic tools has greatly enhanced our ability to complete services efficiently and effectively, while providing useful information to our clients.
Our specialized staff is able to advise and support you in the implementation of your internal control procedures with a view to contributing to the operational efficiency and risk management of your organization, in line with legal requirements.
Our approach to auditing your financial statements begins with obtaining a thorough understanding of your business and industry, including your internal controls, and ends with the expression of an opinion as to whether the financial statements are presented fairly in all material respects. As a part of this process, we identify and assess the risks which may cause your financial statements to be materially misstated and develop our audit strategy in response to those risks.
Prior to, and during the audit, our experts work closely with our clients to develop a service plan and calendar, which includes engagement planning meetings and frequent client communications intended to produce an efficient and cost-effective audit while minimizing disruption of your daily routine. As our planning progresses, we will provide lists of information to be supplied by you and a timetable for delivery of that information. Whenever possible, we will request that information and schedules be provided in electronic formats to permit us to use technology, including data extraction software, for greater ease of process. Our experience has shown that the use of electronic tools has greatly enhanced our ability to complete services efficiently and effectively, while providing useful information to our clients.
