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INTERNAL AUDIT &
RISK ADVISORY

  • Providing advice on how to implement an effective and secured internal control environment

  • Advising management to develop workable internal controls that enhance the control environment

  • Advising on how to manage core operational risks, especially those related to the reliability of business operations

  • Assisting with linking operational strategies and risk performance measures to business goals

  • Assisting with change management and business awareness processes by helping make the transition from existing practices to more efficient and focused approaches through training and assisting of staff in the development of new skills

  • Evaluating the key structures, dynamics and processes required to underpin effective corporate governance

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