Internal Audit

  • Establishment of an internal audit function
  • Review of the cost effectiveness of an internal audit function
  • Quality Assurance Review
  • Outsourcing & Co-sourcing of internal audit services
  • Control self assessment
  • Helping management address internal and external audit findings & audit readiness assistance
  • Project auditing
  • Benchmarking the internal audit department against best practice
  • Repositioning internal audit to support service delivery
  • Business process improvement

Risk Management

  • Establishment of a risk management process
  • Risk assessments
  • Training
 
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