Internal Audit
Enabling broader risk coverage and proactive management of the internal audit function.
AA&Co’s internal audit service is designed to provide both assurance and consulting assistance on the adequacy and effectiveness of an organization’s system of internal controls.
AA&Co’s services include:
Internal Audit & Financial Advisory
- Internal Audit Co-Sourcing and full outsourcing
- Internal Audit Quality Assurance Reviews
- Training and Development of Audit Functions
- Internal Audit Transformation
- Start-up & Development Advice
- Audit of Financial Statements
- Audit of Performance Information / Outcomes
- Performance Auditing
- Combined Assurance Consulting and Implementation
Enterprise Risk Management
- Integrated Risk Management
- Risk Infrastructure and processes set-up
- Enterprise Risk Assessments
- Risk Training and Awareness
• Corporate Governance Consulting and Reviews
• Board and Board Committees’ Assessments
• Board Empowerment and Training
• Audit Committee Advisory
Compliance Management
• Regulatory Compliance
• Business Continuity Consulting
• Integrated Reporting Review
Business Performance Improvement
• Supply Chain – Procurement and Contracts Management
• Performance Information Management
• Finance Optimization
• Revenue Assurance