Risk-Based Internal Audit Services Internal Audit and related assurance services provided by PKM involve the internal auditor’s objective assessment of evidence to provide an independent opinion or conclusions regarding an entity, its operations, functions, processes, systems, or other subject matter.
PKM provides internal audit services in diverse environments, within organisations that vary in purpose, size and complexity. We are guided by the International Standards for the Professional Practice of Internal Auditing as issued by the Institute of Internal Auditors (IIA), which provide clear guidance on Assurance and Consulting Services within the Internal Audit environment.
Our firm provides multifaceted internal audit and consulting services that are tailor-made to our client’s needs
PKM Audit And Assurance Services
Solutions to be customized to suit your business processes and operations
Our audit efforts focus primarily on the inherent risks involved in business activities and processes to provide assurance that risks are being managed within the defined level of risk appetite
This service addresses organizations’ exposure to new and emerging risks stemming from use of technology
We evaluate the measures instituted by management to ensure that resources have been procured economically and are used effectively and efficiently
Our team will monitor progress and scedule quarterly review meetings to assess financial goals and whether they are still realistic. These reviews assist our clients’ businesses in redefining processes to improve overall efficiency
PKM Business Consulting Serivices
• Compile GRAP complaint fixed assets register.
• Perform fixed assets reconciliation between assets register and general ledger
• Filling of returns (IT, EMP, Vat etc)
• Vat recovery
• Tax planning
• Regulatory audit readiness
• Payroll administration
• Payroll and employee audit
• Accounting support
• Probity verification
• Terms of reference compilation
• SCM practice complaince oversight
• Proposal evalutions
Forensic Audit Services
PKM forensic audit services cover the examination and evaluation of client’s financial information for use as evidence in court. A forensic audit can be conducted in order to prosecute a party for fraud, embezzlement or other financial claims. In addition, a forensic audit may be conducted to determine negligence, misuse of powers or even to determine undue benefits given to any other company or individual.
We assist our clients to prevent and detect fraud by establishing a comprehensive Fraud Prevention Policy and Strategies.
Our Forensic Audit service typically includes the following: