We work with public sector clients to conduct internal audit reviews, risk consulting, streamline systems and business processes, review policies, improve effectiveness, enhance performance, meet all reporting and compliance requirements, and ensure value for money in the use of limited resources.
We perform niche audit reviews, including:
- Probity reviews and review of procurement procedures to ensure compliance with procurement regulations
- Review of internal control and ensuring adequate corporate governance disclosures in Annual Reports
- Audit of Information Technology and Information Security
- Assisting boards to prepare board and audit committee charters
We develop Risk Management Policies, establish Risk Registers, and conduct Risk Management Workshops to improve risk knowledge within the organization.
We have a proven track record and have demonstrated a clear understanding of the public sector accountability process.
