Special Audit

 

ASSURANCE SERVICES Special Audit

Our special audit experts have vast and extensive experience of circumstances that require audits and organizations of all types and sizes. The scope and focus of a special audit are agreed upon with the client organization on a case-by-case basis.

Special audits are needed when it is suspected that laws or regulations have been violated in the financial management of an organization.

Potential Challenges:

  • Unsure if established audit procedures would be useful;
  • Unreliable evidence provided by the internal audit procedure;
  • Suspicions that laws or regulations have been violated.

How we can help:

  • Maintain confidentiality of your data;
  • Helps you to rapidly address unclear situations;
  • Use a whistleblower channel to increase transparency effectively; and
  • Report on the weaknesses observed in a timely manner.

Corporate Service