Our Internal Audit Service Offering
Typical internal audit assignments
Financial Statements and Financial Reporting Controls
Compliance Audits
Supply Chain Management /Probity Reviews
Contract Management Reviews
Follow up Reviews
Third party Contractor Review
Performance Information Reviews
Fraud Audits
Human Resources
Information Technology Audits
Governance Reviews
Operational Reviews
Enterprise Risk Management Reviews
Other advisory support
Setting up
Internal Audit functions
Developing
Internal Audit Methodologies
Developing
Internal Control Frameworks
Training (e.g. AFS reviews, IA methodology and practices etc.)
Risk management and Compliance
Risk Assessments
Quality Assurance
Reviews (incl. Readiness Assessments)
External Audit Readiness
Providing resources support
(i.e. Internal Audit or Financial)
Client experience
Why choose us
- Our Ability to deliver within tight deadlines
- Good standing with affiliated professional bodies – SAICA, IRBA,IIA and ISACA
- 100% Black owned and Managed and Level 1 BBBEE rating
- Women & Youth empowerment - More than 75 % of workforce and HDI
- Our people – Commitment to excellence
- Access to Experts (CISA, CISSP, CEH, Cobit 5 Assessors)
- Guaranteed leadership availability- Partner & Manager
AFFILIATED PROFESSIONAL BODIES
Johannesburg
Tel: +27 (0)11 465 1767/1867
Unit 5, Lonehill Office Park, Sandton, Johannesburg, Gauteng
Head Office: East London:
Tel/Fax: +27 (0)43 748 2746
31 Union Avenue, Selborne, East London, 5211
Email: admin@lunika.co.za
Lunika is a level 1 B-BEE Contributer