Knowing Your Business
Internal audit is integral to the running of any business – ensuring that you continue to ‘know’ your business at all levels, reduce the risk of incidents arising and provide the opportunity for comfortable growth.
At aceia, we take our claim of delivering assurance seriously and remain with you to ensure our work has achieved what it set out to do, provide assurance and add value.
Our internal audit philosophy is to work towards complete assurance for you and your business. To reach this we work with you to develop a long term audit plan. This is used to assess what areas you need to keep track of and guarantee that your business meets those requirements.
We won’t simply provide a report followed by an invoice. At aceia, we actively work to ensure change is achieved and implement any changes you require.
Areas of expertise:
- Operational
- Financial (e.g. Payroll, Accounts Payable, Accounts Receivable)
- Business Process Review
- Process Mapping
- Quality Systems
- Compliance
- Governance
- Business Continuity
- Expense Management
- Data Analytics
- Contracts
- Investigations
- Special Projects
