The fundamental purpose of our internal auditing services for your organization is "to enhance and protect your organizational value by providing risk-based and objective assurance, advice, and insight."

 The Internal Audit Assurance Services will be an independent examination and assessment of your institution’s financials and other operations to give value and improve the institution’s operations to achieve its objectives. 

The Internal Audit Assurance Services shall deal with issues that are fundamentally important to the survival and prosperity of your institution. Internal Audit Assurance shall be the eye and ear of your institution.

Standards for our Internal Auditing Services

i.  The internal audit assurance shall be conducted in accordance with the Internal Audit Charter of your institution and in general conformance with The International Professional Practices Framework (IPPF) set by the Institute of Internal Auditors (IIA).

        ii.          ii. The focus of the audit is to evaluate the adequacy, efficiency, effectiveness and risk-based and objective assurance of the institution’s governance principles, risk management and control processes.

Our Internal Audit Areas

1.        Financial Statement Audit

         Financial Management Audit

3.        Information System Audit                                                                                                                                                                                                                   Operational Audit                                                                                                                                                                                                                        Management Audit                                                                                                                                                                                                           Compliance Audit                                                                                                                                                                                                                        Fraud Audit     

w         What we bring on board 

              v  Good Character and high level of integrity

v  Proficient. Possesses the knowledge and skills for the work

v  Experience. 15 years in internal audit work

The Audit Report

We shall submit an audit report which contain the following Information:

v  Executive Summary

v  High, Medium, Low Risk Areas classified separately

v  Detailed audit observations, covering Risks, Impact, Recommendations, etc.

v  Audit Implementation and Action Plans with time lines and responsibility shall be updated after management discussion.

v  Presentation to Management and Board/ Audit Committee

Our Fee

v  Our fee ranges between GHS700.00 and GHS1, 800.00 for every three (3) months internal audit services

v  Our fee ranges between GHS1,200.00 and GHS2, 800.00 for one (1) year internal audit services

Number of days for the completion of a service

Our number of days for the completion of a service is between 14days and 28days

w

llll

w