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Statutoryl Audit Services
iabc’s Internal Audit Services aim at maximising an organisation's existing strengths and increases its control of key internal functions, and include:
- Strategic assessment
- Quality assurance reviews
- Re-engineering
- Design of strategic plans
- Outsourcing
iabc conducts the statutory audits jointly with ZAVI Chartered Accountants. The outcomes would normaly include:
- IFRS compliants set of Financial statements
- Audit reports
- Management letter
- Income tax assessments
- Presentation of financial results at Board/Shareholders/ Other meetings
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IT Controls Assurance
IT Control Assurance “Audit services for computer controls, policies and procedures”
IT Control Assurance provides a total solution to the identification and management of IT risk by assessing the effectiveness of computer control processes. We conduct pre and post implementation reviews of newly installed IT applications, monitor and review existing or proposed controls, identify, review and benchmark secure control solutions.
Among the services we offer are:
• General computer and application control reviews
• Internal computer audit setup and review
• Assistance with due diligence reviews of IT dependencies
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Corporate Governance
- iabc undertakes review and advise, inter alia, on the following:
- Board of Directors, structures, composition and membership, responsibilities and
processes.
- Election and re-election to and composition of the board of directors
- Duties and responsibilities of executive and non-executive directors
- The composition, role and responsibilities of sub-committees including the audit and
remuneration committees
- The role of chairman versus chief executive officer (CEO)
- Effectiveness of the Board of Directors
- Board performance evaluation procedures
- Risk Management procedures and control (at a strategic business unit, process and
cultural level; effective processes for the identification, prioritization, management and
monitoring risk)
- Succession planning
- Use of authority frameworks
- Ethics / code of conduct and Environmental practices
- Social responsibility and worker participation
- Innovation, entrepreneurship and competitiveness
- Shareowner and stakeholder communication including the disclosure of the above in
the annual report
- Education and workshops on corporate governance iabc will express an opinion on
the adequacy and effectiveness of clients’ corporate governance practices and
provide suggestions for improvement where weaknesses have been identified.
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Forensic Accounting
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Transaction Investigation
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Software Sales (SAP, Pastel, Yellow Payroll)
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System Implementation (SAP, Pastel, Yellow Payroll)
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