Internal Audit
Review processes and controls to improve accountability and operational reliability.
Discuss your requirementInternal Audit
Internal audit provides a structured review of selected processes and controls. We begin with business risks and control objectives, evaluate relevant evidence and discuss observations with process owners. Findings are organised so management can decide priorities and track agreed actions.
Benefits for your business
- Understand process and control weaknesses
- Identify inconsistencies in evidence and execution
- Improve accountability for management actions
What you receive
- Risk-based engagement plan
- Process walkthrough and testing records
- Findings and recommendation report
- Management response and follow-up register
Our engagement process
Plan
Agree processes, period, risks and review objectives.
Walk through
Understand the process and identify key control points.
Test
Evaluate agreed samples and relevant documentation.
Report
Validate facts and record management responses.
Frequently asked questions
Can you review one business process?+
Yes. An engagement can focus on a specific process or a broader risk-based plan.
Who owns corrective actions?+
Management and the relevant process owners retain responsibility for corrective actions. Our role is defined in the engagement.
Related expertise
Let’s discuss
internal audit.
Share your requirement to help us understand the engagement.