Auditing Services

Internal Audit Services include:

• Preparation of Gap Analysis between bench mark controls and existing controls a client has.

• Testing the existing controls that a client has to confirm whether they are working

• Preparation of policy documents or Standard Operating Procedures as agreed by management

• Assisting clients with risk management through process and operations strategy interventions


External Audit Services include:

• External Audit for reasonable assurance in terms of International Auditing Standards

• Review engagements in terms of International Auditing Standards

• Agreed upon procedures in terms of International Auditing Standards