INTERNAL AUDIT & CORPORATE GOVERNANCE SERVICES
The combined skills from both the Corporate Governance Services and Internal Audit & Risk Services divisions will ensure that client expectations are not only met, but exceeded. Our professional team of experienced Internal Auditors and Risk Managers aim to strengthen assurance solutions for stakeholders by applying best practice principles in performing risk management and internal audit services. Our dedicated Internal Audit personnel are all members of the Institute of Internal Auditors (IIA). The division caters for organizations that outsource and/or co-source their internal audit functions.
INTERNAL AUDIT & CORPORATE GOVERNANCE SERVICES
The Incredible Four Management Services (Pty) division forms a crucial part of the overall advisory component of our service offerings. With a team of highly skilled individuals, this division ensures that projects commissioned align with corporate strategies and maintain superior service delivery. By identifying key partnerships within key sectors and continuously evaluating client requirements, we commit to reinforce the deployment of effective and efficient consulting services.
• Business Process Management & Optimization
• Reduce cost by improving efficiency with Business Process Management and innovative
architecture enabled by business process automation.
• Business process architecture
• Capability development
• Maturity Level Assessment
• Business Process re-engineering and automation
INTERNAL AUDIT & CORPORATE GOVERNANCE SERVICES
•Recent global events have been accompanied by increased credit and equity market volatility. Our division is dedicated to the audit of financial institutions. Regulation of this specialized industry by the respective independent industry associations highlights additional audit challenges outside of the conventional audit methodology. By creating dedicated service pillars that strive to provide a holistic, unparalleled approach, we are able to harness these unique regulatory requirements and respond to client needs. Our dedicated professional team is skilled in the audit of their specific industry. The division's retirement fund, medical schemes, stockbroking areas strives to remain abreast of all industry developments.
We are market leaders in assisting our clients in making sure that their financial management, planning, control as well as reporting is in line with the Public Finance Management Act (PFMA) as required by the State. We also leaders in building relationships with our clients through offering them personalized service as we believe that each client’s problem is unique.
Our division is dedicated to the audit of financial institutions.
We help register your new entity to all new Businesses
The emergence of the new enterprises within the country is in support of government and corporate initiatives driving towards wealth creation
Office L405 City Centre Building Roodepoort
073 0263728
011 026-7127
http//incrediblefour.co.za
