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Internal

Audit

Drive better business performance and improve decision making

Internal Audits and Agreed Upon Procedure Reporting

Our team includes Chartered Accountants with significant experience in external and internal auditing. If your company has compliance requirements or for internal reasons (board, management, stakeholder or other) why an internal audit is required we can scope out the work required and complete the internal audit accordingly.
An internal audit or agreed upon procedures report can be a great investment to provide an independent check that key policies and procedures are being followed. A routinely completed internal audit can provide assurance to key stakeholders.
Whether your board and management team have concerns or you are simply looking at improving the overall robustness of your corporate governance an internal audit can be a great tool if completed correctly.

An internal audit or agreed upon procedures report can:

→ Improve corporate governance
→ Provide assurance to key stakeholders
→ Create a compliance-focused culture
→ Provide confidence to third party suppliers and customers that key policies and procedures are being adhered too
→ Provides a systematic and disciplined approach to maintaining compliance
→ Allows for an objective review of the application of key company processes
→ Can trigger the re-engineering of key processes

Why Choose Us for Your Business Consulting Needs?

Proven Outcomes
We have built a reputation for consistently producing quality results and helped numerous Melbourne-Based businesses.
No Contracts
We build long term working relationships with our clients through the quality of work performed.
Personalised Service
We don't take a template approach to any new project. Each project is scoped out and a customised approach is developed.
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Contact
(03) 9341 5666
info@penta-prime.com.au
Address
Suite 58, 139 Cardigan Street Carlton VIC 3053
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