Audit
Internal Audit & Controls
Strengthen Governance, Risk and Internal Controls
Risk-based internal audit assessing governance, risk management, and control frameworks — giving your board and audit committee independent assurance on operational and financial integrity.
What We Deliver
Risk-based internal audit plan
Internal audit reports with findings and recommendations
Control self-assessment frameworks
Audit committee reporting packs
Who Needs This Service
Companies with audit committeesRegulated businesses (banking, insurance, oil & gas)Family offices and group holdingsCompanies preparing for external listing
Applicable Standards
IIA Standards (IPPF)COSO FrameworkISO 31000