Internal audit
A risk-based review of your processes and controls, with ranked findings and follow-up until they are closed.
What we do
- Risk assessment and an internal audit plan agreed with management
- Reviews of procure-to-pay, order-to-cash, payroll, inventory, fixed assets and expense processes
- Testing of controls, and checks of compliance with laws and company policy
- Stock, cash, branch and unit audits
- Reports with ranked findings, root causes and practical recommendations
- Follow-up reviews to confirm that actions were completed
Who it is for
Companies, groups and other entities that want independent assurance on how their processes run, or that are required to have an internal audit.
What we usually need from you
- Process descriptions, policies and organisation charts
- System access for the periods and processes in scope
- A named contact in each function
Please note
An internal audit is independent of the statutory audit. A statutory auditor cannot also act as the internal auditor of the same company.