Internal Audit

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Our internal audit service is designed to provide both assurance and consulting assistance on the adequacy and effectiveness of an organisation’s system of internal controls.
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We assist both public and private sector organizations to adapt to the shifting tourism environment.

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We know that every organisation is different. We offer your organisation advice and tailored solutions based on our Education Sector expertise to meet its...

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We provide fit-for-purpose solutions to address major challenges the Education sector faces by supporting our clients.
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Its important to ensure that the institution complies with the tax legislation and that all payroll records are accurate and complete.
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The need for sound project management and effective solution delivery gives you the edge in competitive markets.
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Fraud detection review and forensic investigation for Higher Education
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The digitalisation of processes within the higher education sector leads to increased data generation. This data can be an essential asset when leveraged correctly.
Cyber Security Services
There is no one-size-fits-all security solution to preventing all attacks, but we have cybersecurity strategies that education institutions can use to minimise cyber threats.

Related insights:

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| 1 min read | 03 Oct 2022

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Enabling broader risk coverage and proactive management of the internal audit function.

Our internal audit service is designed to provide both assurance and consulting assistance on the adequacy and effectiveness of an organisation’s system of internal controls.

Our services include:

Internal Audit & Financial Advisory

Internal Audit Co-Sourcing and full outsourcing
Internal Audit Quality Assurance Reviews
Training and Development of Audit Functions
Internal Audit Transformation
Start-up & Development Advice
Audit of Financial Statements
Audit of Performance Information / Outcomes
Performance Auditing
Combined Assurance Consulting and Implementation

Enterprise Risk Management

Integrated Risk Management
Risk Infrastructure and processes set-up
Enterprise Risk Assessments
Risk Training and Awareness

Corporate Governance

Corporate Governance Consulting and Reviews
King IV Implementation and Assessments
Board and Board Committees’ Assessments
Board Empowerment and Training
Audit Committee Advisory

Compliance Management

Regulatory Compliance
Business Continuity Consulting
Integrated Reporting Reviews

Business Performance Improvement

Supply Chain – Procurement and Contracts Management
Performance Information Management
Finance Optimisation
Revenue Assurance

Internal Audit

Enabling broader risk coverage and proactive management of the internal audit function.

Our services include:

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Internal Audit

Enabling broader risk coverage and proactive management of the internal audit function.

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