Our Services
Internal Audit
- Audit of risk management and governance processes (outsourced or joint audits with the team to transfer skills)
- Automation of internal audit processes
- Co-sourced internal audit services
- On the job training through joint audits
- Fully outsourced internal audit
- External quality assessment of internal audit functions
- Charter and manual development IT audits
- Development of Internal Audit Strategy
- Support in Development of Audit Universe and Risk Based Audit Plan
Controls
- Process maps developments and review
- Process re-engineering
- Control design
- Policies and procedure developments
Risik Management
- Independent review of risk management processes as required by the Bank of Tanzania
- Risk assessment
- Control self assessments
- Risk policy development
- Risk registers development
- Fraud risk assessment
Governance
- Board and Committees self assessments
- Board and Audit committee inductions
- Design Board reports that are brief and yet impactful
- Review Board processes including, agenda development,meetings protocols
- Reading and interpretation of financial statements for Directors