490b Oracle Close, Smuts Dr | Waterfall Extension 4 | Midrand | 1685
IMPROVING CONTROLS, ENHANCING CONFIDENCE
We work with you as an integrated team to provide internal audit services ranging from full outsourcing to co-sourcing. We will develop your risk based internal audit plan that will direct the internal audit eort. We will incorporate enterprise-wide risk management systems and services that will provide assurance in improving your internal control environment and business operations. We work with your Audit Committee, Chief Audit Executive and Process Owners to review your internal audit function against the Institute of Internal Audit (IIA) standards. We also help you develop the most appropriate and eective internal audit approach that meets the needs of your organisation.
INTERNAL AUDIT SERVICES
Internal Audit
Financial Services
ICT Consulting
Fraud Services
WE WILL INCORPORATE ENTERPRISE WIDE RISK MANAGEMENT SYSTEMS
OUR APPROACH
Internal Audit should drive the effort to effect change that results in improvement and efficiencies in how things are done at our clients. Our methodologies are in line with the Institute of Internal Auditors (IIA) Standards, Public Sector Internal Audit Framework, Public Sector Risk Management Framework and COSO. Lean six sigma principles are also incorporated into our delivery model to assist with enhancing and optimising the environment. We believe that the key outcome that our clients need to start seeing is implementable advice to ensure that the control environment transitions from a generally requires improvement to the space where controls are effective, particularly in the operations space.
EXPERTISE AND CAPACITY OF OUR AUDIT TEAM
Our team, dedicated to our clients internal audit project, is made up of highly skilled, multidisciplinary and committed professionals, who strive for excellence in everything they do, specialising in internal audit, risk management, information technology audit and related advisory disciplines necessary to meet all your scope requirements.
The majority of our key professionals maintain certifications relevant to their areas of expertise and are registered members of:
- IIA (Institute of Internal Auditors)
- SAICA (South African Institute of Chartered Accountants)
- ISACA (Information Systems Audit and Control Association)
- ACFE (Association of Certification Fraud Examiner)
- SAIT (South African Institute of Tax
Professionals)
QUALITY ASSURANCE
We believe that quality is the cornerstone to any successful assurance activity and that is not negotiable. We comply with the quality control standards as laid down by the International Standards for the Professional Practice of Internal Auditing (ISPPIA), and we also adhere to a process of internal quality review at Entsika (Pty) Ltd. Our Quality Assurance Director will be responsible for assessing the internal audit activity quality assessment process. It is our policy to ensure that we deliver work of the highest quality, hence our Directors play a key role in this crucial process.
CLIENTS AND PARTNERS
OUR CLIENTS
