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Risk Advisory Services

Internal Audit & other Risk Consulting areas are key elements of an organisation's risk management structure

Benefits -

Improved decision making and smarter allocation of resources.
Safeguarding of brands, images and reputations.
Implementation of Internal Audit & Revenue Assurance recommendations to each business unit.
Improved efficiency and effectiveness.

Risk Based Planning

Corporate Governance
Client Assurance Requirements
Risk Assessment
Strategic & Operational Internal Audit Plans
Internal Audit Plan Approval
Continuous Monitoring & Review of Audit Plan

Detailed Planning and Fieldwork

Systematic Risk Based Assignment Planning
Agree Assignment Scope
Audit Fieldwork
Audit Documentation and Review

Reporting and Finalization

Audit finding and Recommendatio
Agree Action plans with Management
Draft Audit Report for Circulation
Final Audit Report for Management & Audit Committee
Management Action Tracking & Follow-up

Quality and Performance Management

Internal Quality Assurance
Client Satisfaction Surveys
Balanced scorecard
Continual Service Improvement

Audit Community Communication

Present Report to Audit Committee

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For Further Assistance Connect With Us.

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