AUDIT AND RELATED SERVICES
- Annual statutory audits. •Quarterly reviews. •Compilation of financial statements •Agreed upon procedures •Internal control assessment •Advice on International Financial Reporting Standards •Sarbanes – Oxley compliance services
EXTERNAL TRAINING UNIT FUNCTION
- International Financial Reporting Standards (IFRS) •Certified Public Accountants (CPA)
SYSTEMS & PROCESS ASSURANCE (SPA)
- IT strategy formulation and implementation. • Project management / assurance services. • Financial and operation applications / business process controls reviews. • IT general controls reviews. • Information security reviews. • Database, operating systems and infrastructure security reviews. • Third party assurance & opinion services • Sarbanes-Oxley readiness, process improvement & sustainability services. • Business Continuity Management (BCM) design and implementation. • IT due diligence
SYSTEMS & PROCESS ASSURANCE (SPA)
- Pre and post – implementation systems reviews. • Data services (e.g., CAAT’s, data quality reviews). • Enterprise Resources Planning (ERP), software & infrastructure selection process.
INTERNATIONALLY FUNDED ENGAGEMENTS (IFE)
- Fund accountability statements • Internal control evaluations • Compliance with applicable laws and regulations • OMB circular A-133 audits • Agreed upon procedures / reviews • Overhead rate audits • Procurement audits • Governance reviews
