INTERNAL AUDIT

Strategic Sourcing/Co-sourcing

• Supporting your internal audit function with additional technical expertise and capacity in a cost effective manner.

 

Outsourcing

• Providing a full service internal audit function led by a Certified Internal Auditor that focuses on achieving cost reductions and improved service quality and efficiency.

 

Special Projects

• Operational audits, construction audits, due diligence, branch audits, public sector effectiveness reviews

 

Compliance Audits/Reviews

• Assisting public and private sector organizations in assessing that internal and/or external parties are in compliance with applicable standards.

 

CONSULTING

Performance Improvement

• Business process re-engineering, industry benchmarking, strategic cost reduction, performance measurement, strategic planning, sustainability services

 

Internal Controls

• Internal control design and effectiveness assessments
• NI 52-109/SOX/JSOX compliance

 

Technology

• IT Governance, Risk Management and Controls

 

Corporate Governance and Risk Management

• GRC design and effectiveness assessments
• Training workshops/Gap assessments
• ERM implementation