Auditing


Providing audit, external audit and risk assessment services. Identification of Accounting and Control Weaknesses Recommending Improvements to the Accounting and Control Environment, including the risk of fraudulent conduct and theft. Thebado will assist you with risk assessment workshops, development of a three year-audit plan and the execution thereof. In addition, we will assess your current business processes to identify areas of improvement.

Providing of training on GRAP, supply chain management, Accounting policies and legislation, Contract management, Accounting systems and other financial management solutions


Outsourced internal audit

    Compliance to professional standards: We bring the required skills, experience and capacity to outsourcing clients' internal audit function. Internal audit is a core resource in the governance process, and we draw on our firm-wide specialist skills to bring a comprehensive solution to our clients, as well as providing independent assurance on critical business processes. .

    The effectiveness and efficiency of function activities: Full outsourcing includes the performance of all internal audit activities - including risk assessment, audit planning, performance, communication/ reporting - on a recurring basis. The client may have or may choose not to have a chief audit manager.

    Organization, resource and skill capabilities: Co-sourcing is when we assist with in-house internal audit functions in the execution of their internal audit plans.

    Evaluation of stakeholder needs and fulfillment of those needs: Providing of training on GRAP, supply chain management, Accounting policies and legislation, Contract management, Accounting systems and other financial management solutions.

    Identification of strengths and improvement opportunities that strategically position the internal audit function for on-going success. : Evaluate the technical proficiency and knowledge base of the internal audit team. This includes their understanding of auditing standards, regulatory compliance, and industry-specific best practices.