Our Consultant will provide an objective examination of evidence for the purpose of providing an independent assessment on governance, risk management, and control processes for your organization. This could be in the area of finance, performance, compliance, system security, and due diligence engagements.
Here, our consultant will limit his involvement to advisory and related client service activities, the nature and scope of which shall be agreed to by you our prospective Client and which shall intend to add value and improve your organization’s governance, risk management, and control processes without the consulting internal auditor assuming any management responsibility. His services will be seen in the nature of counsel, advise, facilitation, and training.
Here, the internal auditor should determine the nature and scope of each assurance activity. Typically, three parties shall be involved in these assurance services:
You the owner or management directly involved with the process, system or other subject matter.
Us & Our Consulting auditors & practitioners(s) making the assessment.
The person or group using the assessment (the user).
Consulting Services generally involve two parties.
Us & Our Consulting auditors & practitioners(s) offering the advice(the internal auditor(s).
You the person, group owner or management seeking and receiving the advice (the engagement client) .
Scope of activities
The Internal auditor should determine the nature and scope.
You the Client determines the nature and scope with agreement from us your consulting auditors.
1-3 months depending on the scope of activity or activities.
No of Consultants on Client Site
1 consultant on site working 3 eight hour days / week for the period of engagement
2 consulting auditors working 1 eight hour day / week and showing up on other occasions when need be as solicited by you the client. Most of the research work is done by the consultants at their Ngayap Systems office and merely delivered at client site when ready.
An assessment, option, or conclusion of the assurance engagement result is communicated.
Advise, counsel, and added value to your organization’s governance, risk management, and control processes is enhanced.
CHECK & ReturnCheck Both to gain more in service & Save some cash.
1 assurance services Auditing Consultant placed at your service.
2 consulting services Auditing Consultants placed at your service.
No matter which of the engagement activity option you choose, our purpose remain to strive to ‘add value’ by improving opportunities to achieve your organizational objectives, identifying operational improvement, and / or reducing risk exposure through both assurance and consulting services.
Company Name & Responsible ___________________________________________
Our Motto: ‘‘Let deeds not words be our Adorning”
Ngayap Systems Consulting Ltd, Project Handbook 2010 Edition