Audit and Assurance
We provide a range of assurance services to cater to our clients’ diverse needs. We participate in co-sourced and outsourced internal audit arrangements and have expertise in performing a diverse range of audits, from risk-based internal audits, financial audits, operational audits, compliance audits, technology audits, and quality assurance reviews, amongst others.
Our service offering includes:
Financial Audits
- Statutory audits
- Internal financial controls reviews
- SOX Compliance testing
Operational Audits
- Performance audits and value for money audits
- Auditing of performance information
- Auditing of predetermined objectives
Information Technology Audits
- Cyber Security reviews
- Information Technology and General Controls reviews (ITGC)
- Business Continuity and Operational Resilience reviews
- Project Assurance reviews
Regulatory Compliance Audits
- Regulatory reviews
- Review of Regulatory returns
- Corporate Governance reviews
Quality Assurance Reviews
- Internal Quality Assurance reviews
- External Quality Assessments (EQA)
Project Assurance
- Evaluating the effectiveness of governance and controls over the project implementation to provide visibility to key stakeholders into the key project phases that are critical to the successful delivery of the project
- Pre-Project implementation reviews to assess risks prior to Go-live, to inform Go/No Go decisions.
- Post-Project implementation reviews to assess if the project was delivered successfully.
- Independent reporting on project quality to stakeholders, and on the key issues in each phase of the project lifecycle.
- Assessing the overall project governance, risk and issue management, change management and communications.
- An experienced team of assurance professionals who provide independent advice, not influenced by vendors or suppliers.
With our expertise in these areas, we ensure the highest level of assurance and compliance.