Internal audit
Reviews of selected business processes and operational practices, with attention to compliance, process discipline and the use of resources. Findings help management prioritise corrective action and areas for further examination.
OUR SERVICES / RISK ADVISORY
A closer look at how your business works.
As businesses grow, processes and controls need to keep pace with changes in operations. Our risk advisory work helps management examine how activities are carried out, where control gaps may arise and which issues merit closer review.
Each engagement begins with an agreed purpose and scope. We review relevant records, discuss processes with the people responsible and assess the findings in the context of the business. Recommendations are directed at the issues identified during the work.
SCOPE OF SERVICES
Reviews of selected business processes and operational practices, with attention to compliance, process discipline and the use of resources. Findings help management prioritise corrective action and areas for further examination.
Assessment of the design and operation of controls relevant to financial reporting. We examine responsibilities, approval practices and the supporting records to identify gaps in the control environment.
Analysis of financial and operational datasets to identify unusual patterns, inconsistencies and exceptions. The results can support a focused review of transactions and help management ask more specific questions.
Examination of relevant financial information and supporting documentation for an agreed transaction or business review. We highlight matters that may affect the assessment, together with information gaps requiring follow-up.
OUR FOCUS
CONTACT THE FIRM
Speak with a partner about your audit, tax or business requirements.