Audit & Assurance
Our internal audit approach is a risk-based approach which emphasises early planning and understanding how your organisation operates. This enables us to identify key audit risks and tailor our audit response to the unique aspects, size and nature of your organisation. The benefit to you is an effective, cost efficient, value-added internal audit, performed in a timely manner by experienced professionals.Our methodology is based upon the following fundamental principles
Audit & Assurance
- Adequate audit planning, in order to deliver the best quality resource, and gain a good understanding of the expectation from management.
- Comprehensive management consultation to ensure, in all circumstances, that management have had a full brief and opportunity to respond to issues which have been raised.
- Delivering audit recommendations which are common sense, creative and simple, and beyond the basics. Recommendations must be clearly implementable, and enhance the control environment.
- Clearly identifying and reporting efficiencies which may be gained, observed during the course of the audit.
- Identifying risks which are impacted by the issue found, and identifying the sources of assurance which mitigate the risk in addition to the control which is found to be faulty.