- Internal Control Reviews
- Due Diligence Services
- Inventory Reviews
- Debtors Reviews
- Factual Findings Reports
Internal Control Reviews
Internal Audit is more than a tool to provide assurance over internal controls. Implemented effectively it can assist in the identification of business improvement and organisational efficiencies.
We offer our clients an approach which ensures you extract maximum benefits from your investment.
Our approach is not limited to performing compliance reviews, but includes a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
SOME IMPROVEMENTS THAT CAN BE EXPECTED FROM THE USE OF OUR INTERNAL CONTROL SERVICE:
- Improved operational efficiencies
- Improved accuracy, timeliness and relevance of information for decision making
- Early identification of potential issues, allowing management to address these accordingly.