🔎 Internal Audit

What We Do

Internal audit gives management and the audit committee independent assurance that controls are working and risks are managed. Our risk-based approach focuses on what actually matters - and produces recommendations you can implement.

• Risk assessment and annual internal audit plan
• Process walkthroughs and control documentation
• Procurement, vendor approvals and payments testing
• Inventory records, cycle counts and valuation review
• Fixed asset register, capitalisation and depreciation review
• Revenue, billing and receivables management testing
• Payroll, statutory deductions and employee benefits review
• Periodic management and audit-committee reporting
• Follow-up on prior audit recommendations