Internal Auditors

 

Are you confident that internal audits that you conduct throughout the organization provide adequate assurance of internal control and risk management systems and add value to the company? Do you want to make more detailed, more value-added audits on internal control and risk management?

 

• Do you know that you can evaluate and improve your company's entire internal control system more effectively with qualified internal control information from the perspective of "internal control expertise"?
• Would you like to increase your knowledge and competence in internal control?
• Would you like to establish an accurate internal control and risk management framework for your organization and make your inspections more strategic in line with this framework?
• Do you want to make the risk-control database for any audit more enriched and perform more detailed and qualified tests and improvements on the risk and control definitions in your internal audits within the company?
• Would it be beneficial for you to evaluate your company's internal control system based on the COSO model as a whole and to present the results of the best practices and the results of the comparison to the top management by giving a rating score to the internal control system?
• Do you have an internal control dictionary for internal control at your company? Would you like to take advantage of a broad and detailed good practice dictionary and create your own control database?
• Would you like to take advantage of healthy risk and control data when conducting risk assessment of your control universe in order to create an audit plan?

 

 

As the Internal Control Institute of Zimbabwe, we can help you in many ways:

 

• We can support you in your consulting tasks to establish an effective internal control and risk management system at your company / institution.
• We can increase your knowledge and competence with our internal control training programs and certification processes.
• With the internal control dictionary that we provide you with, we can provide you with the most accurate control definitions for your own company and processes.
• Processes can contribute to your risk and control assessment work as a teammate, and increase the effectiveness of your assurance services.
• You can make presentations to your top management on the triple defense line and help clarify the relationship between internal audit, internal control and risk management within the organization.
• We can help you assess your organization's internal control and corporate governance structure with the help of a numerical rating system.