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Our experience
AA is a leading provider of internal audit services. We help clients expand risk coverage, as well as add value from process improvement and cost reductions associated with our findings and recommendations.
Our risk assessment services use AA's business process methodology and industry processing models to identify an annual audit plan for our clients which our analysis of business risks suggests will be most relevant to their organisational and operational structure. Outsourcing services utilise a similar basic methodology but we will also develop and execute a complete internal audit program for the client. The internal audit function can then be outsourced to us for a time while we provide on-the-job training for staff to run the client's own internal audit department.
Our team will draw on AA's vast pool of resources nation-wide and industry experts to ensure that you have access to the right skills when required.
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How can we help?
Internal Audit Transformation: AA has the expertise to help clients transform their internal audit functions into organizations that are well prepared for current and future challenges-by providing specialized teaming services; leveraging our full suite of investment through a customized outsourcing arrangement; or offering customized methodology, training and knowledge programs to meet specific client needs.
Outsourcing: We provide the experienced audit resources to deliver a portion of or the full audit plan. We add value by identifying process improvements, cost saving, and revenue enhancement opportunities; increasing overall efficiency and effectiveness of internal audit; and conducting an audit plan.
Audit Performance Blueprint: We provide a diagnostic review of your internal audit function, identify management expectations, benchmark against leading practices, and create a gap analysis with an action plan and improvement agenda designed to reach your objectives.
Development of Internal Audit Manual: AA has the expertise to help clients develop the Policy and Procedures that will assist the client to achieve their objective in most effective and efficient manner.
Internal Audit Training: We offer a broad set of training curriculum that can be applied to internal audit organizations as is, or customized to address specific organizational requirements.
Business Process Risk: Our business process risk assessment methodology uses normative business process models from a variety of industry segment as a starting point. We then co-develop a customized model with your management team that becomes the foundation for a future-state audit approach, linked to your business objectives and associated business risks.
Fraud Investigation: We assist and provide advice in investigating suspected or uncovered fraud. We can help to trace, freeze and recover misappropriated assets.
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