Internal Audit

We provide internal audit services to profit and non-profit making organizations.

Following are some of the professional services we offer that are related to our specialization in internal auditing and accounting matters:-

  • Enhancing accountability and transparency in the organization
  • Ensuring external audit is cost effectively undertaken,
  • Liaising with external auditors, ensure timely responses to their observations and recommendations,
  • Monitoring expenses against budgets and preparing management reports on performance outlining arrears needing attention,
  • Identifying major business risks, analyze them and make recommendations,
  • Performing independent appraisal of organization internal controls and making recommendations to the management.
  • Developing procedures suitable for smooth operations of various functions of the organization,
  • Carrying out investigation to identify waste and inefficiencies and also advise management on deterrent measures,
  • Identifying and reporting non-compliance to company policies and procedures,
  • Undertaking special assignments and/or investigations as requested by management from time to time,
  • Reviewing and reporting on the accuracy, timeliness and relevance of financial and other management information,
  • Enforcing financial discipline through strict controls, sensitizing others, resource allocation and cost control