Internal audit services in Kampala.
Internal audit helps an organisation achieve its objectives through a systematic, disciplined review of how it works.
We provide internal auditing as an independent, objective assurance and consulting activity, designed to add value and improve our clients' operations.
Our work evaluates and improves the effectiveness of risk management, control and governance processes.
Running the internal audit function
- Directing a broad programme of internal auditing
- Reviewing and updating the internal audit charter for management and board approval
- Planning the responsibilities of the internal audit department
- Writing policies and procedures to guide audit staff
- Selecting and developing internal audit staff
- Coordinating internal and external audit work
- Directing and supervising audit assistants
Carrying out reviews
- Reviewing assigned organisational and functional activities
- Evaluating the adequacy and effectiveness of management controls
- Checking compliance with instructions, policies and procedures
- Planning and completing reviews in line with accepted professional standards
- Reporting findings, with recommendations for correction, improvement and cost reduction
- Special investigations and reviews at the request of the board or management
Related services
Internal audit can be outsourced or co-sourced. See also Forensic & Business Risk and Audit & AssuranceBanks & Microfinance AuditInternal Audit.