Audit & Assurance | Internal Audit | Internal Audit

Description

Internal Audit — Process: understand the audit scope, collect books and supporting evidence, perform applicable checks and reconciliations, prepare working papers/observations and assist with the required audit documentation or report. Useful for businesses, organisations and entities requiring the selected audit or audit support. Processing time depends on the scope, transaction volume and availability of records. Documents generally required: books of account, financial statements, ledgers, bank statements, invoices/vouchers, statutory records and prior audit reports where applicable.