NEAT Business Services

Internal audit We work closely with management to assist in identifying problem areas, reviewing and assisting in putting efficient and effective controls in place., thus reducing the risk of fraud or errors going undetected. We start with discussing with management the key areas, an environmental scan can be used to assist in this process. An internal audit plan is developed and approved by management including timelines for the reviews/ Each review is conducted by our qualified staff and a report is prepared for management. Follow-up reviews can be arranged which provide management with information and feedback on the controls identified in the review. Finance We can assist with end of month processing, and daily processing We are able to either complete the processing or train your staff and set procedures in place to include checklists and templates. Preparation for external audit We work closely with management and staff to assist in the preparation of documents and workpapers for your year end audit. Risk Management NEATBS can review your current risk management program, policies and procedures. If there is no program in place we can work with management to develop policies, procedures and an efficient ‘roll-out’ the program. Our methodology follows the international risk management standard ISO 31000. Risk management involves engaging a wide range of your activities to identify risks and the effect the risk would have on your operations and organization. Controls are identified that will mitigate the risks. The program will ‘rate’ the risks using a heat map and report to management. Disaster recovery and business continuity program. Have you considered how you would manage in a disaster? What would happen if your IT system shut down, the power supply was interrupted or a key staff member is not available. Regardless of the magnitude of the business interruption, you should have your procedures documented. Documenting your plan of action in a disaster or business interruption may reduce the impact on your organization.