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Internal Audit

A.I is not an audit firm and will not encounter any independence issues in the work we perform for clients. We are able to source the best specialist resources to work on internal audit engagements and facilitate the best experts in various functional expertise to come together for specific engagements. We can also assist clients to set up an internal audit function.

 Scales of Justice

Services

  • Internal Audit

  • Internal Controls Consulting

  • Fraud Risk Management

  • Audit Committee Advisory

  • Revenue Recognition Processes and Controls

  • Quality Assurance Review

  • Sarbanes-Oxley

  • Controls-Self Assessments

  • Pre-lPO Controls Readiness

  • Standard Operating Policies, Procedures and Controls

  • Procurement and Payment Process and Controls

  • Internal Audit Co-sourcing

  • Internal Audit Out-sourcing

  • Social Responsibility Audits

  • Agency Reviews

  • Internal Controls Optimisation

  • Training and Development

  • Board Diversity and Independence Advisory

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