Internal Controls and Specialised Reviews


Poor internal controls and systems lead to increased risk to businesses. These risks can jeopardise performance, efficiency and financial output resulting in poor decision making processes.

From our extensive audit experience and a client base covering a wide range of industries, our audit and assurance team are well equipped to perform specialised reviews of your systems.

Our systems reviews focus on:

  • Cashflow
  • Inventory
  • Debt recovery
  • KPI reporting
  • Revenue and billing systems
  • Payroll and Human Resources
  • Management reporting
  • Procurement including contract management and purchasing

Our processes include:

  • Gap analysis of current policies and procedures
  • Testing for the existence and effectiveness of controls
  • Providing recommendations to improve system efficiency
  • Reviewing data using sophisticated data mining tools and software
  • Flowcharting the system or process to identify key controls and risks

These reviews can be performed as one off projects or as part of an on-going monitoring engagement.These reviews are designed to give management directors and shareholders comfort that the system is operating both effectively and efficiently.