Services - Corporate Governance

Item Name

CORPORATE GOVERNANCE

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Quick Overview

Our professional team assists our clients in the assessment and management of business and financial risks as well a specific internal audit solutions.

 

Services Offered

The following are some of the services offered by this division:

  • Risk assessment
  • Control self assessment
  • Control adequacy reviews
  • Corporate governance reviews
  • Control environment assessments
  • Quality assurance reviews
  • Internal audit services
  • PFMA reviews

Our Approach

The key features of our Internal Audit Approach are:

  • designed to meet the Standards for the Professional Practice of Internal Auditing, promulgated by the Institute of Internal Auditors Inc. and is risk-based,
  • to add value to our clients’ process on:
    • Control,
    • Governance, and
    • Risk Management,
  • partnering with client management throughout the engagement; especially during:
    • Risk assessment,
    • Recommendation development, and
    • Control risk self assessment (CRSA),
  • based on internationally recognised frameworks of:
    • Risk Management,
    • Control, and
    • Governance,
  • flexible enough to offer our clients assurance levels as follows:
    • Full,
    • Moderate or
    • Limited,
  • referenced to the control objectives and performance standards adopted by our clients for their unique organisation, division or department,
  • biased towards testing controls rather than transactions,
  • designed toward providing positive assurances in our
    coverage plan, and to incorporate, to the extent required, various elements of performance auditing, systems auditing, management auditing, compliance auditing and computer environment auditing.
Total sensor Pixels (megapixels) Approx. 16.7
Effective Pixels (megapixels) Approx. 16.1
Automatic White Balance YES
White balance: preset selection Daylight, Shade, Cloudy, Incandescent, Fluorescent, Flash
White balance: custom setting YES
White balance: types of color temperature YES (G7 to M7,15-step) (A7 to B7,15-step)
White balance bracketing NO
ISO Sensitivity Setting ISO100 - 25600 equivalent