Our Solutions

Internal Audit

  • Out-source or Co-source
  • Sox compliance
  • Secondment of Resources
  • Internal Control Frameworks
  • Control Self Assessments
  • Quality Assurance Reviews of the Internal Audit Function
  • Training

External Audit

  • Statutory Audits
  • Independent Reviews
  • Special Purpose Audits (Attorney Trusts, NPOs)
  • Agreed Upon Procedures
  • Engagement Quality Control Reviews (EQCRs)
  • Auditor-General Pre-issuance Reviews
  • Auditor-General CWC Audits
  • IFRS Technical Opinions
  • Compilance

IT Assurance and Advisory

  • IT General Controls Reviews
  • ISA 2403 Reviews
  • Cyber Security Reviews
  • Disaster Recovery Reviews
  • IT Governance
  • Smart Continuous Auditing
  • Continuous Auditing and Continuous Monitoring (CA/CM)
  • Smart Analytics
  • Robotics Process Automation (RPA)

Risk Advisory

  • Enterprise Risk Management
  • Fraud Risk Management
  • Regulatory Compliance Assurance
  • Corporate Governance Reviews (including King IV)
  • Combined Assurance

“In executing our audits, our teams are supported by advanced digital technologies. We have invested in data scientists, supporting methodologies and advanced analytical tools which enable us to extract and harvest data across the organisation.”

Professional Affiliations

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