Internal audit

AJSH assist organisations which want to improve the quality and efficiency of their internal audit processes. We offer a broad range of customized Internal Audit services to augment corporate governance, manage business risk, provide assurance on control effectiveness, and support organization in achieving the objectives.

AJSH help you in the following areas
Accounting procedures manual.
Advise on Internal audit.
Appraise the controls designed into the system against control objectives.
Counsel on Sarbanes-Oxley.
Determine the control objectives.
Ensure adherence to management policies and directives in order to achieve efficiently and economically the organisation 's objectives.
Ensure compliance with statutory requirements.
Establishing an Internal Audit Function.
Give an opinion based on audit objectives as to whether the system provides an adequate basis for effective control and whether it is properly operated in practice.
Identify expected controls to meet control objectives.
Identify the system parameters.
Internal audit co-sourcing.
Internal audit outsourcing.
Reconciliation problem resolution.
Review and Assessment of Corporate Governance .
Review the system against expected controls.
Safeguard assets.
Secure the relevance, reliability and integrity of information, so ensuring as far as possible the completeness and accuracy of records.
Strategic review of internal audit departments.
Technical advice.
Test the actual controls for effectiveness against control objectives.
Test the operation of controls in practice.