Auditing & controls

  1. Establishing/setting up internal audit or internal controls functions
  2. Internal auditing & assurance services
  3. Business processes design and re-engineering
  4. Processes, operational  and business efficiencies review.
  5. Internal controls, frauds & misappropriation prevention
  6. Governance, Risk & Compliance assurance
    Risk Assessment & Audit planning,audit programs
  7. Auditing payables & receivables.
  8. Procurements, tender & contracts processes audits
  9. Projects, funds & grants auditing
  10. Monitoring and evaluation services
    Processes and quality improvement
  11. Internal Audit quality assessment
  12. Audit Quality Assurance & Improvement Program (QAIP) design
  13. Internal audit standards & frameworks implementation.
  14. Internal audit function strategic planning
  15. Setting audit & internal controls and governance functions.

©2023. Multiplicity Consulting Ltd. All Rights Reserved.

Home
About Us
Contact Us
Scroll to Top