Welcome to UBAC

  • Call us : +27 (0)31 563 2258
  • Mail us : info@ubac.co.za
  • Call us: +27 (0)31 563 2258
  • Mail US : info@ubac.co.za
  • 10 Ennisdale Drive Durban North, KwaZulu-Natal, South Africa

  • Mon - Fri 08h00 - 16h30

Internal Audit and Risk Management Services

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The dynamics of today’s global business environment are driving organisations to seek new ways to improve their competitive advantage. As the scale and complexity of the regulatory demands on organisations increase, alongside the growing need for accountability and transparency, the role of Internal Audit is becoming increasingly important. However, stakeholders also recognise that excessive risk taking can adversely affect organisations and, in extreme cases, may even lead to its collapse. UBAC internal audit experts consist of seasoned CA’s and CIA’s who can assist your organisation, either in an advisory and/or consulting capacity or as a fully outsourced internal audit function, in meeting such demands placed on your organisation.

We Offer:

  • An efficient and effective internal audit service that will assist you to meet your strategic and operational objectives and deliver a quality service
  • Assessing the tone and risk management culture of an organisation
  • Evaluating internal controls and providing related advice
  • Guidance and advice for implementing best practice
  • Analysing effectiveness and efficiency of operations
  • Reviewing compliance with regulation
  • A holistic governance advisory culture
  • Evaluating risk

Our services can be classified into four major categories:

  • Corporate Governance
  • Risk Management
  • Internal Audit
  • IT Audit

Internal Audit & IT Audit

Internal Audit

  • Performance audit
  • Compliance audit
  • Operational audit
  • Financial audit
IT Audit

  • Applications review Process
  • Programme assurance
  • IT internal audit planning
  • IT general controls reviews
  • Business process consulting
  • Data quality and integrity services Project
  • Management of information systems Execution
  • Management of information security systems
  • Information systems and infrastructure audit services
  • Technical information security analysis and advisory services

Risk Management & Corporate Governance

Risk Management

  • Developing organization risk management policies
  • Facilitate risk identification and quantification
  • Enterprise risk management implementation
  • Control and risk self assessment
  • Risk management training
Corporate Governance

  • Audit committee participation and training
  • Advisory services
  • Assessments