TR

Our Services

Internal Audit

Creating value beyond assurance.

An effective internal audit function should do more than review past transactions. It should help the organisation understand risk, strengthen governance and pursue strategic objectives with greater confidence.

FFK Audit & Advisory designs internal audit engagements around strategy, business operations, risk profile and management expectations.

Contact Us
Internal Audit

  1. Our Services

    • Risk-based internal audit planning
    • Process and operational audits
    • Finance and accounting reviews
    • Procurement and vendor processes
    • Sales and receivables
    • Inventory management
    • Human resources and payroll
    • Treasury and cash management
    • Fixed asset and investment processes
    • Authority and approval mechanisms
    • Branch and subsidiary audits
    • Compliance reviews
    • Findings and action tracking
    • Internal audit co-sourcing and outsourcing

  2. Internal Audit Function Setup

    We support organisations in establishing:

    • Internal audit charters
    • Audit universes
    • Risk assessment methodology
    • Annual and multi-year audit plans
    • Audit methodology
    • Working papers
    • Finding rating methodology
    • Reporting formats
    • Action tracking mechanisms

  3. Internal Audit Quality & Maturity Review

    We assess the organisation, methodology, capabilities, documentation and reporting of existing internal audit functions and identify practical improvement opportunities.

Let’s work together

Start With the Right Question.

Together, we can define the right scope and approach.

Establishing an internal audit function, strengthening internal controls, developing enterprise risk management, building a speak-up mechanism or addressing a sensitive matter, we would be pleased to discuss your needs.

Contact Us