Our Methodology

Providing Assurance and Adding Value

aceia’s audit methodology is robust and provides objective assurance. Our risk and internal audit methodology has been developed in accordance with AS/NZS 4360 Risk Management Standard, and the Institute of Internal Auditors’ (IIA) International Professional Practices Framework (IPPF).

The key differentiations in our methodology include:

• Having a clear vision of your risk and internal audit requirements and aligning those with your objectives.
• The use of highly experienced professionals on all of our engagements.
• Avoiding ‘audit over-kill’ – our methodology ensures that internal controls are operating effectively and processes are improving business performance.
• Use of the latest risk and audit technologies which enable ease of business and efficiencies in the delivery and communication.

Professional Resource

As a professional resource, aceia will play an integral part in helping your business face its challenges.

With over 50 years of combined internal audit experience – throughout Australia and New Zealand and across a wide range of industries, we will provide you with a risk management and internal audit approach that is delivered by highly experienced professionals.

Based our established and successful track record, we know we will deliver your business with the assurance it requires, meeting the expectations of stakeholders whilst maintaining integrity and independence.

When you’re sourcing internal audit and risk professionals, aceia will provide you with the quality services and value that suits your needs.

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Our Methodology

Providing Assurance and Adding Value

aceia Pty Ltd

Professional Resource

Delivering Business Assurance

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