Audit & Assurance
Internal Audits
Independent review of internal controls, processes and risk exposure.
Overview
What this service covers
We conduct internal audits of your financial controls, processes and risk areas — identifying weaknesses before they become losses, and reporting directly to management or the board.
Process
How the engagement runs
1
Risk Assessment
Key risk areas identified based on your operations and prior findings.
2
Control Testing
Processes and controls tested against actual practice.
3
Reporting
Findings and recommendations delivered in a management report.
FAQ
Common questions about this service
Annually at minimum for most SMEs, quarterly for higher-risk or donor-funded organizations.
Benefits
- Control weaknesses identified before they cause financial loss
- Independent findings reported directly to the board or management
- Can be run as a one-off review or ongoing outsourced function
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