Internal Audit and Controls Assurance
- Outsourced or Co-sourced Internal Audit Services
- Secondment of Internal Audit Staff
- Conducting Risk Assessments for IA purposes
- Preparation of strategic internal audit plans
- Audit Management Software (ProAudit, ERA etc.) installation, configuration and Training
- Business Process Mapping
- Design and Implementation of IA Policy and Procedure Manuals
- Review and development of IA Charters
- Training and development of IA staff (Refer to training area below)
- Quality assurance readiness assessments
- Sarbanes Oxley reviews
- Computer Assisted Audit Techniques and Value for Money Auditing
Contact Specialist Partner
Email: rayhaan.adam@raft.co.za
Cell: 27 (0)82 786 1270