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Internal Audits

Risk is inherent in running a business. During the course of day-to-day operations, times of change or increased governance responsibilities, any number of risks may arise that need to be managed.

An internal audit is essential to an organisation’s system of checks and balances and a valuable tool for boards and audit committees. It helps identify how well risks are managed, including whether the right processes are in place and agreed procedures are being adhered to.

A successful internal audit also adds value to your organisation by identifying opportunities for innovation or greater efficiency.

Systematic, independent assessment

Accru’s internal auditors can work with you to systematically review systems and operations across areas that have an impact on the effective operation of your business. They can provide an independent assessment of areas such as:

  • Financial and IT systems
  • Supply chains
  • The internal control environment
  • Corporate governance
  • Enterprise risk management
  • Fraud investigation (forensic accounting)
  • Due diligence
  • Formulating agreed-upon procedures
  • Organisational culture and ethics.

Minimising the potential for risk

Our recommendations are designed to assist you to improve systems and procedures to achieve greater efficiencies, as well as provide assurance that you are minimising the potential for risk.

Our demonstrated track record

Accru has provided internal audit services for many clients and has extensive experience in developing and implementing systems and processes to improve organisational performance.

We can demonstrate success in helping clients achieve their business objectives through the implementation of our recommendations.

Contact a Specialist
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  • szabeti@accrusyd.com.au Steven Zabeti - Sydney

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