Are your internal auditors ...
- serving as distractions for your management from their important responsibilities ? ;
- bent on tearing apart your process ? ; &
- piercing the wounded after the battle is over ?
Then you can look to us for customized and value driven solutions for your risk and assurance function, while covering one or a combination of the following:
We can supporting your internal audit function in the following:
- Development of the internal audit strategy;
- Preparation of a risk driven charter;
- Preparation of test scripts;
- Evaluation of the effectiveness of internal audits;
- Assessment of capabilities of your internal audit function;
- Provision of support for your audit committee presentations;
- Assessing your internal audit observations for their risks & impact;
- Undertaking root cause assessments to ascertain the precise deficiencies, while providing practical suggestions for improvements; &
- Provision to the management and audit committees with assurance over specific areas of concern.
We also engage in various forms of sourcing,
- Co-sourcing (including stock audits, verification of fixed assets & inventory); &
- Complete outsourcing.
Our approach to desktop risk assessment
This is used to develop or validate a risk driven internal audit charter