To enhance and protect organizational value by providing risk-based,
objective assurance, advice, insight, IT audit and financial reporting services in conformity to the International Professional Practices Framework, IT Audit Framework and International Financial Reporting Standards respectively.
- Provide quality, cost effective and value adding outsourced and co-sourced management consulting, internal audit, IT audit and accounting services.
- Consult & train Chief Audit Executives, Board of Directors and Senior Management on full implementation of international professional practices framework (IPPF), international financial reporting standards (IFRS) and IT Audit Framework (ITAF).
- Facilitate control risk self assessment workshops & coordinate internal audit & accounting conferences and seminars.
- Educate internal auditors & other assurance service providers to earn and maintain various IIA, ISACA, & ACCA professional certifications - CIA, CCSA, CFSA, CGPA, CRMA, CISA & ACCA.
- Provide quality assure services to the internal audit functions’ and certify them through external quality assessment.
- Connect & network internal audit and accounting professionals by creating a forum for sharing audit programs and proven internal audit/accounting practices including audit software implementation success stories.
- Lead the conduct of research and survey on current corporate governance, business risk management and system of internal control practices.
Our integrity establishes trust and thus provides our clients the basis for reliance on our judgement.
We exhibit the highest level of professional objectivity in gathering, evaluating, and communicating information about the activity or process being examined. We make a balanced assessment of all the relevant circumstances and we are not unduly influenced by our own interests or by others in forming our judgement.
We apply the knowledge, skills, and experience needed in the performance of our services.
We respect the value and ownership of information we receive and do not disclose information without appropriate authority unless there is a legal or professional obligation to do so.
Quality is the mark of our service excellence in delighting and creating value to our clients and our partners.
We position certified internal auditors and proven technology solutions that provide value adding insight, assurance and objectivity.
We recognize that male and female are created in the image and likeness of our Maker to rule over all the creation in the will of the Creator. Such likeness requires us to take hold of our Creator as our fire wall against all manner of corruption that ruins our image individually and our organization's reputation corporately.