Explicate Accounting Services Internal Audit

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Explicate Accounting Services Internal Audit Methodology (IAM) is Explicate Accounting Services global approach to providing internal audit outsourcing and co-sourcing services. It is a risk-based approach that focuses on our clients’ objectives and impediments to achieving those objectives. IAM has been developed for consistent execution in every internal audit practice around the world. The process is scalable and is underpinned by our risk assessment methodology. Solutions offered through IAM include:

Setting up of Internal Audit function
Undertaking internal audit risk assessments
Developing risk-based assurance plans
Identifying and monitoring Key Risk Indicators (KRI) and Red flags (continuous monitoring)
Data analytics
Forensic audits and investigations
Implementing IT systems to support IA delivery
Providing specialist skills to execute audit engagements in specialized areas (fraud investigations, project monitoring, implementing IT systems, revenue assurance, etc.)
Imparting training to internal audit personnel.