Internal Auditing
& Assurance.
Our internal audit function is aimed at yielding strategic value and
contributing to better business performance for our clients.
Who delivers it
Strategic Assurance.
Better Performance.
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.
In today’s business environment where there is a significant demand for good governance, accountability and transparency, it has become imperative for organisations to equip themselves with a highly competent internal audit function. We work closely with our clients’ internal audit directors and audit committees to develop a quality internal audit function that delivers strategic business assurance, identifies business opportunities and enhances organisational value.
Our offering
Internal Audit Services
We Provide.
01
Internal Audit
02
Internal Audit Policies & Framework
03
Development / reviews and updates
04
Risk Management
05
Combined Assurance Framework
06
Financial Statement Reviews
07
Audit of Performance Information
08
Compliance Audits
09
Performance Audits
10
Audit of Performance Objectives
11
Forensic Audits and Special Investigations
12
Due Diligence
13
Agreed-Upon Procedures reviews
14
Independent reviews

