Internal Audit Services
Many Businesses will not have in house expertise to appraise their internal controls in order to satisfy corporate governance requirements, protect revenues and assets, optimise costs, and ensure procedures and policies are efficient and effective so as to achieve business objectives.
An experienced Internal Auditor with the knowledge and know how can provide these services to give the assurance that management needs.
Examples of key auditable areas
Payroll and expenses
Accounts receivable and billing
Telephone and mobiles
Management information and reporting
IT system controls
Sale processes and recording
Fraud and investigation
The list is not exhaustive and different businesses will have different operations and areas of risk.