DJI offers specialized Internal Audit services tailored to suit individual business needs.
One does not have to be on the board of directors or in the chair of the CEO to realise the rapid fire changes going on in today’s business world. News constantly reports on corporate scandals and fraud, privacy invasions, compromised ethics and governance lapses. There are constantly new demands, challenges and opportunities for management and the board. This points to the necessity for competent internal auditing. Today more than ever, internal auditing is critical to strong corporate governance, risk management, effective internal control and efficient operations.
At DJI we provide an independent, objective assurance and consulting activity designed to add value and improve an organisation’s operations. We assist an organisation in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Internal audit projects vary from one company to another, reflecting particular objectives of owners, directors and senior management. DJI offers specialized Internal Audit services tailored to suit individual business needs.
These services include Development of an Internal Audit Strategic plan:
- Enterprise Wide Risk Management (EWRM)
- Annual Risk-Based Plan
- Co-sourcing and outsourcing of Internal Audit services
- IT Auditing
- Audit of Performance Information
- Performance auditing
- Quality Assurance and Improvement Program
- Setting up an Internal Audit functions
- Consulting services
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YOUR VALUE ADDED PARTNER
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YOUR VALUE ADDED PARTNER
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DJI - YOUR VALUE ADDED PARTNER
We pride ourselves on guiding our clients with industry-leading knowledge and innovative advice to assist them on their journey to achieving their unique business goals.
