Audit Services - Internal
An increasingly complex and regulatory environment, community expectations and the need for greater transparency, has given rise to organisations undertaking an internal audit.
An internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organisations operations, risk management and governance process.
In order to perform this service O'Regan & Partners will work with your organisation to systematically audit systems, procedures and controls. These audits identify risks and assess the management of these risks through checking on procedures and processes and whether they are being adhered to.
Our audit also works to identify areas for improvement and make recommendations. Over the course of an internal audit assignment, the objective is to cover all areas of the organisation that have an impact on its effective operation.
Below are some examples of the types of organisations we can provide Internal Audit Services for:
- Local Government (now mandatory under the Queensland Local Government Act 2009)
- Not for Profit Entities.
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