By aligning and harmonizing assurance activities and working across different functions, delivering assurance becomes increasingly efficient and effective.
Audits and reviews focused on operational, strategic and financial risks. Bringing together generalist and specialist auditors to deliver outstanding results.
Establishment audits, early contractor involvement reviews, competitive alliance reviews, financial audit of construction progress claims to large government infrastructure projects and financial health assessment of companies prior to letting of contracts. Our team of experienced auditors will provide organisations with an independent and effective approach in the validation of claims.
Audits focused on adherence to regulatory guidelines, industry standards or policy risks. We will provide subject matter experts to help management monitor compliance.
Project & Program Assurance
Complex projects and programs reviews providing independent and objective oversight. Implementation and benefits realisation reviews and gateway reviews of large projects. We will provide experts who will provide management an independent and objective oversight on the performance of major projects to ensure that successful project delivered.
Audits which examine an organisation’s economics, efficiency and effectiveness in resource deployment. We will deliver an independent assessment of specific functions within an organisation.
Process Mapping & Control Evaluation
The identification and evaluation of control points across a range of sectors and industries. We work with organisations to develop operational process maps and control evaluations.
Quality Assurance Reviews
Assessment of conformance with IIA Professional Standards complimented by value adding insights to enhance the quality and effectiveness of internal audit functions. We have a team of IIA accredited auditors who perform Quality Assurance Reviews.
To view some of our assurance case studies, please click here.