Internal Auditing Services
Internal Auditing Services
DBCG brings a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance to assist organisations to accomplish their strategic objectives. Our service offering approach helps boards and senior executives better manage enterprise risks.
DBCG professionals help organisations enhance the effectiveness, quality and value received from internal audit. DBCG’s broad understanding of risks and areas of operational improvement can help internal audit functions improve their performance and operating efficiency and bring value to their organisations.
DBCG’s internal audit services include:
- Internal Audit Outsourcing - DBCG’s internal audit activities include annual planning, execution of the annual plan and reporting to management and audit committee. Full outsourcing includes the performance of all internal audit activities- including risk assessment, audit planning, performance, Information Technology, finance, technical, engineering and reporting on a recurring basis. Under this arrangement the client may or may not have a chief audit executive.
- Internal Audit Co-Sourcing - Co-sourcing engagements comprise the performance of some percentage of the total annual internal audit hours for an organisation and are recurring in nature.
- Internal Audit Establishment - DBCG’s internal audit services extends to assisting clients/organisation to establish their own internal audit department in alignment with International Standards for the Professional Practice of Internal Auditing Standards.
We help our clients excel while we build a reputation of being the most trusted Accounting & Auditing practice nationwide