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