SERVICES
Risk-Based Internal Audits
Profiling the risk universe for your organization is the critical first step to effectively plan and develop risk mitigating strategies.
At IAS we Identify your key business risks with precision. We work collaboratively with you to develop risk mitigating strategies including development of risk-based internal audit solutions.
Compliance Audits
At IAS we ensure your organization adheres to all regulatory requirements and internal policies with our thorough and precise Compliance Audit services.
Operational Audits
We ensure you optimize your business processes and enhance efficiency, effectiveness and resource utilization with our comprehensive Operational Audits, designed to identify areas for improvement and drive performance excellence.
Fraud Detection & Investigation
Safeguard your organization against financial misconduct with our expert Fraud Detection and Investigations, designed to uncover and address fraudulent activities swiftly and effectively.
Internal Control Assessments
Strengthen your organization's risk management and operational efficiency with our meticulous Internal Control Assessments, ensuring robust and reliable control systems are recommended for your organization’s benefit.
Statutory Audit
Boost the accuracy and reliability of your statutory audits with our expert assistance, ensuring compliance, addressing management letter points, thoroughly validating financial statements, and working collaboratively to achieve a clean (unqualified) audit report.
Governance Solutions
Empower your organization with Complete Governance Solutions that ensure integrity, transparency, and accountability at every level.
Information, Communications & Technology (ICT)
Empowering your business with comprehensive cutting-edge ICT audits and robust information and communications assessments.
What is Internal Audit?
As defined by the Institute of Internal Auditors
“Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.”
The Institute of Internal Auditors
(IIA) sets the standards for internal auditing through its International Professional Practices Framework (IPPF). The key components of the IPPF include:
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Mission of Internal Audit
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Definition of Internal Auditing
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Core Principles for the Professional Practice of Internal Auditing
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Code of Ethics
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Global Internal Audit Standards
These standards ensure that internal audit services are conducted with integrity, objectivity, and professionalism, providing valuable insights and assurance to organizations.
The mission of the Institute of Internal Auditors (IIA) is to provide dynamic leadership for the global profession of internal auditing. This includes:
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Advocating and promoting the value that internal audit professionals add to their organizations.
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Providing comprehensive professional educational and development opportunities, standards, and other professional practice guidance.
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Researching, disseminating, and promoting knowledge concerning internal auditing and its appropriate role in control, risk management, and governance.
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Educating practitioners and other relevant audiences on best practices in internal auditing.
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Bringing together internal auditors to share information and experiences.
This mission underscores the IIA's commitment to advancing the internal audit profession and supporting auditors in their roles.