Audit-link CC : 101 Ferndale Street : Brackenfell : 7560 : Western Cape : South Africa : PO Box 82 : Cape Gate :7562 “ BBBEE level 4 & Procurement recognition level of 100%”

0219824566 or 0834072131 frans@auditlink.co.za

Is your organisation at Risk?
Contact us for Independent audits and reviews

Does the status of your controls frustrate you? ACT NOW! A solution has never been closer . We provide expertise and advice on Governance, Performance and Risk Management.

Risk and Compliance Management

Internal and Compliance Auditing

Fraud Prevention and Detection Strategies

Save time and money with advice on:

Advice, Monitor, Audit, Resolve, Support

With Tracker, from Symbiant You save time, money and are in control.. Board and Audit Committee members gain oversight like never before. see video.

It is easy to be in Control

To ensure effective service delivery and maximise shareholder value organisations need effective controls. Are those responsible for oversight and governance provided with reliable assurance information? Does management know the status of controls, compliance and risk management to fast act on exceptions and early warnings? We provide a range of consulting, audit and regulatory review activities that will ensure regulatory compliance and assurance, strengthen controls, minimize risks and improve performance. We combine leading technology (cloud &mobile) with global best practices to save you time and money.

Contact Francois de Villiers CIA

2) ABSOLUTES FOR CORPORATE GOVERNANCE 02/2011

Compliance Audits, Non-Compliance can be accidental or deliberate and can lead to prosecutions. Our tailor made legislation checklists and scheduled inspections strengthen compliance to relevant legislation and regulations and identify hazards for immediate corrective action and improvement.

All corrective actions are automatically tracked and unresolved items are escalated for management attention.

Internal Audits, In consultation with business owners, management and audit committees, business risks are appraised. For high risk areas internal audit programs are prepared and the effectiveness of management controls evaluated.

Reports illustrate management control status and risk materialization. Internal audit recommendations and management actions are tracked until resolved.

Continuous Audits, A conforming business is a successful business. Our Inspections will ensure conformance to all set standards, service levels, policies and procedures. Continuous Inspections will prevent & detect non conformances, measure conformance levels and install corporate discipline

“Internal Auditing is an independent objective assurance and consulting activity designed to add value and improve an organisation’s performance. It helps and organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes ”

Institute of Internal Auditors Definition of Internal Auditing. See the IIA web site

1.) ERM COMPUTING WEB & MOBILE 10/2010