Audit & Assurance
We treat audit as a profit centre rather than a cost centre. Audit and assurance give everyone who depends on your numbers, management included, more confidence in the information and a closer view of how the organisation is actually running.
Compliance audit
From routine field compliance audits through to more involved contractual compliance work, we provide the independent monitoring that shows whether your processes actually follow the rules, policies and procedures you have set. We can work alongside your internal audit team in a co-sourced arrangement.
- Field examinations
- Inventory audits
- Licensing audits
- Cost recovery
- Contract compliance
- Regulatory compliance
Operational audit
We can help you build an internal audit function from scratch, or turn a compliance-only audit programme into one that feeds something useful back to the business. We work either as a co-source partner or as a full outsource.
- Audit plan development
- Operational audits of business entities and processes
- Financial reporting process audits
- Quality assurance reviews of existing audit programmes
IT audit
We work with your information systems team to map the control environment as it stands, find the high-risk areas, and test that the controls in place are doing their job.
- IT risk assessments
- Computer application audits
- Software licensing compliance audits
- Business continuity and disaster recovery plan audits
- IT general controls review
- Data security audits and system development participation
- Computer assisted audit techniques (CAATs)
Risk and control assessment
We identify the risks, run the mitigation exercises and help put workable controls in place. We can do this with your existing internal audit function, or independently for your management team.
- Enterprise risk assessments
- Entity risk assessments
- Process assessment and analysis
- Control self assessments
Talk to us about audit & assurance
Send us a note and we will get back to you soon. You can also call between 11:00 and 18:00, Monday to Saturday.