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