Our team can evaluate IT controls and risks using industry standards, and conduct audits on the security, reliability, and efficiency of IT systems and processes to help identify vulnerabilities, confirm compliance with regulations, and verify the trustworthiness of digital systems.
We can assess an organisation's adherence to laws, regulations, grant agreements, policies and procedures. From this we can determine whether procedures are properly implemented, identify areas of non-compliance and suggest corrective actions.
Our team can offer a comprehensive review and evaluation of an organisation's internal processes, systems, and performance to identify areas of improvement, enhance efficiency and confirm the effectiveness of operations in meeting organisational goals.
Crowe specialists can gauge the accuracy and reliability of financial records and reporting related to compliance with accounting standards and regulations that focus on accuracy and completeness of financial systems and financial reporting.
Public sector organisations need to be good stewards of the funding they receive, and regulators, donors and taxpayers require transparency. Investing in a robust public sector internal audit function is critical, and Crowe can help you identify and mitigate risks for your organisation.
We can help you analyse your data and streamline operations so management can make more timely, effective, and strategic decisions.
The public nature of your funding means many regulators can audit your organisation. With limited resources, large amounts of data and decentralised systems, such as audits can be overwhelming.
We can help you:
Public sector internal audits are performed for a variety of reasons and objectives, and one size doesn't fit all needs. We can tailor practical, customisable services to your needs and help you make the most of your internal audit function, now and as your priorities change.
We work with public sector organisations of all kinds to make their internal auditing processes adaptable and agile. We can also equip organisations with a range of tools so that they can better adjust to rapidly changing needs.
Our internal audit services can help you strategically improve operations, manage risks, comply with standards, streamline processes through data analytics and benefit from valuable insights. Contact us to learn more.