Internal Audit | Assurance & Risk Management | HTB Consulting
Our outsourced internal audit function provides our clients with value-adding assurance and consulting internal audit services that assist organisations in achieving their strategies and complying with relevant regulatory requirements.
Outsourced/co-sourced internal audit services;
- Risk-based audits;
- Financial Statements Audits;
- Operational audits;
- Performance Audits;
- Compliance Audits;
- Business Continuity Maturity audits;
- Risk management audits;
- Probity audits; etc.
Client references:
The table below provides a list of the relevant current and previous assignments of HTB Consulting pertaining to Assurance and Risk Management services.
Assurance and Risk Management
Description | Organisation | Province | Contact Details | |
|---|---|---|---|---|
Internal Audit Services | KZN Provincial Internal Audit Services | KwaZulu-Natal | 033 897 4200 (Chief Director: Risk Management) | |
Review of Business Continuity Management Practices & Audit Support to Provincial Departments & Public Entities | KZN Provincial Internal Audit Services | KwaZulu-Natal | 033 897 4200 (Chief Director: Risk Management) | |
Internal Audit Services | Durban University of Technology (in consortium with SNG) | KwaZulu-Natal | 031 539 4800 (Partner) | |
Information Technology Audits | UMzimkhulu Local Municipality | KwaZulu-Natal | 039 259 5000 (Municipal Manager) | |
Internal Audit Services | Moses Kotane Institute | KwaZulu-Natal | 031 266 1777 | |
Internal Audit Services | UMshwathi Local Municipality | KwaZulu-Natal | 033 816 6800 (Manager- OMM) | |
Internal Audit and Forensic Services | City of Ekurhuleni | Gauteng | 011 999 6568 | |
Internal Audit Services | Municipal Demarcation Board | Gauteng | 012 342 2481 | |
Internal Audit Services | Mbhashe Local Municipality | Eastern Cape | 047 489 5808 (Internal Audit Manager) | |
Internal Audit Services Panel | Nkangala District Municipality | Mpumalanga | 013 253 1121 | |
Internal Audit Services | Msukaligwa Local Municipality | Mpumalanga | 017 – 801 3751 (Manager- Internal Audit) | |
Performance Audits
Description | Organisation | Province | Contact Details | |
|---|---|---|---|---|
• Performance Audit on Demand Planning and Acquisition Management (Bids) | Ithala Development Finance Corporation Limited | KwaZulu-Natal | 031 907 8697 | |
• Performance Audit Infrastructure at the KZN department of Transport • Performance Audit on Subsistence and Travel (5 departments • Performance Audit on Back to Basics programme – Project Management | KZN Provincial Treasury (Panel of Provincial Internal Audit Services) | KwaZulu-Natal | 033 – 897 4200 (Director: Performance Audit) | |
• Performance Audit on Food Security | Eastern Cape Department of Rural Development and Agrarian Reform | Eastern Cape | 043 602 5006/7 | |
