Internal Audit

 

ASSURANCE SERVICES Internal Audit

Our internal audit services are intrinsic for sound governance and accountability where donor institutions can rely on us to provide oversight and assurance over operations, delivery of services, and use of public funds.

Potential Challenges:

  • Absence of objective insight that may lead to conflict of interest;
  • Ineffective and inefficient internal controls system;
  • Inability to evaluate risks and protect assets;
  • Non-compliance with relevant laws and regulations.

How we can help:

  • Finding an internal audit approach appropriate for your specific needs;
  • Providing you with individual resource needs with specific technical knowledge;
  • Continuous evaluation of the internal audit process;
  • Meeting timelines through flexible staffing and scheduling;
  • Coordinating with external auditors to proactively close any internal control issue encountered.