Internal Audit & Assurance

Executing Internal Audit Engagements
Audit work done well, and reports people read

You may lack people or expertise on a specific topic. We carry out the engagement with you or for you, using a documented method, and write findings the owner understands and can act on.

Request advisory Internal Audit & Assurance
When you need this
  • •

    A short-staffed team

    With an annual plan that cannot be finished.

  • •

    A specialised topic

    Such as procurement, IT or pharmaceuticals.

  • •

    A need for an independent view

    On a sensitive matter.

What we work on with you
  • ✓

    Engagement scope and work programme

    What we will examine and why.

  • ✓

    Testing and evidence

    Samples, interviews and document review.

  • ✓

    Findings and report

    Clear, with cause, impact and recommendation.

What you receive

📋
01

Engagement work programme

Before we start.

📘
02

Working papers

Documented and open to review.

🧩
03

Audit report

And follow-up of recommendations.

How we work

1

Agree the scope

With the engagement owner.

2

Carry out the work

And tell management what we find as we go.

3

Write the report

And discuss it with the owner before issuing.

4

Follow up recommendations

And report to the committee.

Have an audit engagement that needs support?

Tell us the topic and the timeline.

Request advisory Setting Up the Internal Audit FunctionRisk-Based Audit PlanningInternal Control Review