We have developed a risk based internal audit methodology that is fully aligned with the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Our methodology is flexible and can be specifically aligned for every client, in the private and public sector. Our services include
- Audit of the entire control universe
- Audit of Pre-determined objectives
- IT Audit
- Governance audit
- Forensic audit and Debt Recovery (Unemployment Insurance Fund TERS Project)
- Assets management
- Policy reviews and development
- Any adhoc requests including audit of payroll and performance bonus.
Audit Support Services and Internal Audit Services
Strategic Insight. Risk Mitigation. Operational Efficiency. At Sondlo CA, our internal audit function goes beyond compliance—we act as a strategic partner to your management team. We employ a risk-based internal audit methodology that is fully aligned with the Institute of Internal Auditors (IIA) International Standards. Our goal is to evaluate and improve the effectiveness of your risk management,
Our consultation is always in sync with your strategy
We believe in building strong relationships with all clients that allow for management to have the ability to consult with us on a broad range of issues. As trusted business advisors we want our clients to turn to us when an issue first arises, often in times of great urgency: a crisis, a change, atrium or a defeat.
