Audit
Action Plans.
RCA and Company assists our clients in developing and monitoring the
implementation of Audit Action Plans to address identified internal
control deficiencies.
Who delivers it
Findings Closed.
Controls Strengthened.
The cohesive RCA team of highly skilled, highly trained professional Chartered Accountants and field experts ensures rapid delivery of the best cost-effective solutions for our clients without compromising on quality. These personnel customize RCA’s processes to suit the needs of each of our clients, providing professional consulting expertise.
The action plan consists of audit findings raised in the audit report, the management report and the information systems audit findings. RCA and Company assists our clients in developing and monitoring the implementation of Audit Action Plans to address identified internal control deficiencies.
Our areas of speciality
How We Support Audit
Action Plans..
01
Implementing and monitoring Audit Action Plans addressing audit findings identified by the Auditor-General.
02
Setting action plans to specifically address the external and internal audit findings.
03
Assigning clear responsibility to specific staff to carry out action plans.
04
Monitoring the audit action plan to ensure assigned responsibilities are carried out effectively and consistently.
05
Developing audit action plans early enough in the financial year to resolve matters by year-end.