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