We are an independent professional Internal Audit business with experience in control systems. We provide independent internal auditing services to industry, governments and institutions. We are determined to help you to improve the current controls and resolve concerns. Our key performance will be to : - Provide strategic leadership for the Internal Audit unit. - Develop Annual Internal Audit Plan aligned to the overall Company strategy. - Identify and assess high risk areas. - Develop and implement risk-based Internal Audit Plan. - Develop and implement Internal Audit Programmes to ensure quality control within the Company. - Timeously submission of Internal Audit reports to the Management and Audit Committees. The success of our business is dependant on our clients satisfaction. To this end JONIC Accounting tailored its services to conform to the requirements of each individual client. Independence is seen as the key to our success. JONIC Accounting provides quality independent findings and implementation of corrective actions to ensure improved systems of controlling clients' requirements and concerns. Our engagement strategy is to be a business partner for our clients. Peace of mind and assurance that your organisation will achieve your objectives are enhanced with our "follow up until resolved" approach. Whether it is effective compliance with laws, regulations, compliance, management of risks, administration performance, reliable information and or fraud prevention, we have a holistic approach that will suit your needs. Your organisation will not only benefit through unbiased reports, but you will experience risk reduction, controls improvement and excellence in quality. BACKGROUND ON INTERNAL AUDIT The official definition of internal audit is : Internal Auditing is an independent, objective, assurance and consulting activity designed to add value and improve an organisation's operations. It assists an organisation to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process. Within this context we will provide : - assurance that the control environment surrounding reviewed areas is adequate to manage the related risks within acceptable limits and at reasonable costs, and - expertise and advice regarding improvement of existing risk levels, controls, processes and/or outputs, either by recommendations in reports, or through direct facilitation in a consulting capacity. Our goal is to serve clients to the best of our ability.