Long-term contracts need to be well managed, so agencies can realise the expected benefits.
A key element of effective audit committees is the existence of a strong and robust relationship with external audit.
This relationship should be built on open, regular and frank communication between the committee and the auditors.
Do you have internal controls in place to protect your entity or council against fraudulent email attempts?
Our audits tell us that many executives lack access to the right information when making decisions.
Regulatory compliance is an entity's adherence to laws, regulations, policies and guidelines relevant to its business processes.
Financial statements can be difficult to understand for those who don’t have a strong finance or accounting background.
Effective audit committees are integral to good governance over public sector entities. While many public sector entities now have audit committees in place, how effective are they?
We have a fraud risk susceptibility framework that can help with conducting fraud risk assessments.
As technology opens doors for increased efficiency, connectivity and sharing, it opens our work and home to cyber risk. The controls we implement to address these cyber risks are often referred as cyber security.