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

• 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