Internal audits

Our risk-based audit procedures are designed to meticulously test how robust your organisation’s current internal controls and systems are. From this we can identify and recommend improvements that will fit your organisation’s framework and capabilities.

We can perform internal audits on a one-off basis or as a part of a regular, systematic approach.

We begin this process by conducting an initial risk assessment, and then work with you to develop a planned approach that focuses on high risk areas first.

In a recent internal audit by our team, we helped a client audit their procurement process, because it had been identified as a high risk area. During this audit we reviewed the suitability of their procurement policies and procedures, the staff compliance rate, and the effectiveness of their internal controls, monitoring and reporting tools. We were able to identify key areas for improvement and made recommendations that will help make their process more robust and efficient.