Welcome to JIC | JOE-IGBURUKE & CO!
In today’s business environment, an opportunity to save money, reduce risk, identify and implement, process improvements and improve controls for a relatively investment should be enthusiastically embraced. Every well managed company performs contract compliance audits, ensure good internal controls in other to maximize profit and achieve the organization aims and objective with every stake holder’s satisfaction.
Generally audits establish due diligence, statutory requirements, internal control weaknesses and the likes while Contract review determines whether the contractor is executing the terms of the agreement and delivering goods and services to the customer in the appropriate manner and at the agreed net cost. This type of Audit is handled taking into cognizance the optimal benefit of the organization and the deliverables by the contractors as documented and signed in the contract agreement.
Operations Internal Audit/Controls as define by the Institute of Internal Auditors, Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization to accomplish its objective by bringing systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls and governance processes. On this basis that Value for Money review shall be carried out in other to ensure that cost and deliverables are equated.