Risk Management & Internal Auditing
Our audit methodology is based on providing an efficient and robust audit focused on risk. However we see your annual audit as more than a statutory requirement and work to ensure our audits have added value benefits beyond a simple audit opinion. We take the opportunity to review your performance and make suggestions to improve controls within your business.
Internal audits and Risk Management is provided to Municipalities, Government Entities and Government Departments. The following functions are also provided:
- Internal Controls reviews
- Compilation of risk registers
- Recommendations on weaknesses on internal controls
- Facilitation of strategic sessions
- Skills audits
- IT audits
