We assist organisations to implement sound systems of internal control by working with Directors and Management to develop Management (or Internal) Control Frameworks that:

• Prescribe and document the key policies, procedures and controls that govern and direct the organization’s business functions, processes and systems, and that address the key business risks that the organization faces. 
• Document the key operational, financial and compliance controls in respect of each of the organization’s core activities, and its support functions such as finance and accounting, IT, human resources and administration.

MACL provides a complete range of Internal Auditing Services to medium-sized and large organisations, including:

• Performing internal audit reviews on an Outsourced or Co-sourced basis;
• Development of risk-focused Internal Audit Manuals that facilitate review and assessment of whether the key operational, compliance and financial controls are in place and working as required;
• Set up or Re-organisation of Internal Audit Departments;
• Training and Development of Internal Auditors; and
• Performance enhancement: we perform independent Quality Assurance Reviews to assess the efficiency and effectiveness of an organisation’s Internal Audit Department by:
  • Bench-marking its programmes, procedures, and methodology against best-practice;
  • Assessing level of compliance with the International Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors (IIA).