CASE STUDY: INTERNAL AUDIT 2
The client needed assistance with Supply Chain Management, investment management and risk management. They needed management to be assisted with continuous IT audit and irregular expenditure. Improvements to the SAP application systems needed to be done and management needed to be assisted with assurances over investments with special focus projects to advise on investment choices.
HOW WE HELPED:
SkX assisted the proactive assurance function within the client’s company. We identified irregular expenditure and advised management on how to manage this. SkX assisted management with the structuring of performance targets which we aligned with the SMART principle and ensured that managements targets were verified on an annual basis.
The client’s internal control environment was enhanced, and their technology improved.