Our Solutions

  • Out-source or Co-source
  • Sox compliance
  • Secondment of Resources
  • Internal Control Frameworks
  • Control Self Assessments
  • Quality Assurance Reviews of the Internal Audit Function
  • Training

Explore More
  • Statutory Audits
  • Independent Reviews
  • Special Purpose Audits (Attorney Trusts, NPOs)
  • Agreed Upon Procedures
  • Engagement Quality Control Reviews (EQCRs)
  • Auditor-General Pre-issuance Reviews
  • Auditor-General CWC Audits
  • IFRS Technical Opinions
  • Compila

Explore More
  • IT General Controls Reviews
  • ISA 2403 Reviews
  • Cyber Security Reviews
  • Disaster Recovery Reviews
  • IT Governance
  • Smart Continuous Auditing
  • Continuous Auditing and Continuous Monitoring (CA/CM)
  • Smart Analytics
  • Robotics Process Automation (RPA)

Explore More
  • Enterprise Risk Management
  • Fraud Risk Management
  • Regulatory Compliance Assurance
  • Corporate Governance Reviews (including King IV)
  • Combined Assurance

Explore More