internal audit

Maine is an assurance and advisory practice servicing clients in both public and private sector.

internal audit

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation’s operations. At Maine, it is our aim to assist our clients to accomplish their objectives by making recommendations which will bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. 

Our internal audit service is designed to provide both assurance and consulting assistance on the adequacy and effectiveness of an organisation’s system of internal controls and we perform a variety of services, including: 

Internal Audit & Financial Advisory 

  • Internal Audit Co-Sourcing and full outsourcing 
  • Internal Audit Quality Assurance Reviews
  • Training and Development of Audit Functions
  • Internal Audit Transformation
  • Start-up & Development Advice
  • Audit of Financial Statements Audit of Performance Information / Outcomes
  • Performance Auditing
  • Combined Assurance Consulting and Implementation

Enterprise Risk Management 

  • Integrated Risk Management 
  • Risk Infrastructure and processes set-up
  • Enterprise Risk Assessments
  • Risk Training and Awareness

Corporate Governance 

  • Corporate Governance Consulting and Reviews 
  • King IV Implementation and Assessments 
  • Board and Board Committees’ Assessments 
  • Board Empowerment and Training 
  • Audit Committee Advisory 

Compliance Management 

  • Regulatory Compliance 
  • Business Continuity Consulting 
  • Integrated Reporting Reviews 

Business Performance Improvement 

  • Supply Chain – Procurement and Contracts Management 
  • Performance Information Management 
  • Finance Optimisation
  • Revenue Assurance

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