Our Internal Audit Service Offering

Typical internal audit assignments

Financial Statements and Financial Reporting Controls

Compliance Audits

Supply Chain Management /Probity Reviews

Contract Management Reviews

Follow up Reviews

Third party Contractor Review

Performance Information Reviews

Fraud Audits

Human Resources

Information Technology Audits

Governance Reviews

Operational Reviews

Enterprise Risk Management Reviews

Other advisory support

Setting up

Internal Audit functions

Developing

Internal Audit Methodologies

Developing

Internal Control Frameworks

Training (e.g. AFS reviews, IA methodology and practices etc.)

Risk management and Compliance

Risk Assessments

 Quality Assurance

Reviews (incl. Readiness Assessments)

External Audit Readiness

 Providing resources support

(i.e. Internal Audit or Financial)

Client experience

Why choose us

 

  • Our Ability to deliver within tight deadlines
  • Good standing with affiliated professional bodies – SAICA, IRBA,IIA and ISACA
  • 100% Black owned and Managed and Level 1 BBBEE rating
  • Women & Youth empowerment - More than 75 % of workforce and HDI
  • Our people – Commitment to excellence
  • Access to Experts (CISA, CISSP, CEH, Cobit 5 Assessors)
  • Guaranteed leadership availability- Partner & Manager

AFFILIATED PROFESSIONAL BODIES

Johannesburg

Tel: +27 (0)11 465 1767/1867

Unit 5, Lonehill Office Park, Sandton, Johannesburg, Gauteng

 

Head Office: East London:

Tel/Fax: +27 (0)43 748 2746

31 Union Avenue, Selborne, East London, 5211

 

Email: admin@lunika.co.za