Internal Audit Services

Objective

Provide Internal Audit Service to clients who do not have an inhouse Internal Audit Service

Provide independent assurance

 

Delivery mechanism

Internal Audit shared services model

 

Process

  • Develop customised Annual Audit Plan

  • Identify resource requirements to execute the Annual Audit Plan

  • Submit Annual Audit Plan and quote to client

  • Agree on the work that needs to be done

  • Amend quote if required

  • Use Governance Assist resource pool to deliver the projects included in the Annual Audit Plan

  • Agree on reporting format with management and the Audit Committee

  • Periodically report results to management and the Audit Committee

 

Outcome

  • Capture information on Internal Audit Assist required to meet the IIA standards

  • Reports on the projects included in the Annual Audit Plan

  • Periodic Audit Committee reporting

 

Relevant fully customisable Action Assist modules

Internal Audit Assist (Soon to be released)