Internal Auditing

WHAT IS INTERNAL AUDIT?

• An independent, objective assurance and consulting activity designed to add value and improve an organisation’s operations.

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BENEFITS OF INTERNAL AUDIT

• Provision of a general assurance role system process, transaction procedures and controls
• Independent assessment on design and operating the effectiveness of internal controls
• Helps to develop and promote a strong culture of internal controls
• Confirmation of the organisation’s compliance with regulations, policies and procedures
• Provision of advice on best practice

ADVANTAGES

• The company pays only for the time provided by the contractor
• All related costs such as training, sick time, maternity leave, holiday pay etc, are direct costs of the contractor rather than the user
• Professional standards and quality of work. Such standards would most likely not otherwise be attainable at a reasonable cost.