QuickWins

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QuickWins

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  • Home
  • About QuickWins
  • Join US
  • Accrual Accounting
  • Budgeting and Costing
  • Project Management
  • Change Management
  • Internal Audit
  • Policies and Procedures
  • Assets Valuation Support
  • More
    • Home
    • About QuickWins
    • Join US
    • Accrual Accounting
    • Budgeting and Costing
    • Project Management
    • Change Management
    • Internal Audit
    • Policies and Procedures
    • Assets Valuation Support
  • Home
  • About QuickWins
  • Join US
  • Accrual Accounting
  • Budgeting and Costing
  • Project Management
  • Change Management
  • Internal Audit
  • Policies and Procedures
  • Assets Valuation Support

Internal Audit

We deeply understand the importance of providing independent assurance that the risk management, governance and internal control processes are operating effectively.  


That's why, at QuickWins, we are able to source your needs of skilled internal auditors at different levels to support on this important need.


We can work with you from the commencement of the internal audit program, through the design phase to conducting the audit.

Conducting a detailed survey

Conducting risk assessment workshops

Conducting risk assessment workshops

Gathering information about the entity's strategies and business units prior to going through the risk assessment workshops is essential to understand the entity's objectives, types of transactions processed, value and volume of transactions, previous audit findings and other important information to enable formulation of the project plan.

Conducting risk assessment workshops

Conducting risk assessment workshops

Conducting risk assessment workshops

We believe its important to conduct a number of workshops to discuss the potential risks and findings of the survey.  The workshops can be tailored to a number of sessions to discuss:

  • The identified business risks, the probability of occurrence, impact..etc
  • Controls in place to address those risks, being preventive, detective, or deterrent
  • Design mitigations plans and identify weaknesses for risks that are uncontrolled, if any

Developing the internal audit plan

Conducting risk assessment workshops

Developing the internal audit plan

Our skilled workforce has worked on a large number of internal audit assignments whereby we can highlight, based on the experience the key factors to be covered in an internal audit plan, including:

  • Transactions complexity
  • Transaction volume
  • Transaction value
  • Stability of Management
  • Occurrence of the internal audit projects
  • The control environment


Developing internal audit programs

Conducting the audit visits and report findings

Developing the internal audit plan

Our caliber has the necessary skills to perform the internal audit program including:

  • Compliance tests, involving development of test programs to identify whether controls exist and are working as intended.
  • Substantive tests, to assess whether incidents have occurred and measure their impact.

Conducting the audit visits and report findings

Conducting the audit visits and report findings

Conducting the audit visits and report findings

We have a repository of internal audit reports and we understand how the results are communicated to save you time and efforts, in a way that focuses on:

  • Findings, highlighting the weaknesses ranked in accordance with their level of importance
  • Recommendations to improve the control environment
  • Replies to the reported matters highlighting the corrective actions and expected implementation dates.

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