top of page
Internal audit services
Our directors have been providing internal audit services following the professional guidelines of the US Institute of Internal Auditors since 1987. Numerous successes have included improvements to compliance, fraud stoppage and cost savings. While each audit is unique and specific to the client’s needs, the checkerboard below lists some of the typical assignments that clients have asked us to carry out.
Internal audit outsourcing & co-sourcing
Cyber risk readiness
Accounts payable audit
Retail point of sale (POS) audit
Supply chain audit
Payroll & rostering audit
SOX
IT controls audit
Motor fleet audit
Tax audit & opportunities
bottom of page