Internal Audit
Pacifica Internal Audits do not just review your current business practices, they identify a tangible, effective and profitable plan for the future. For more than 25 years we have provided audit services and developed strategies for a broad cross section of industries including large NFPs, Agri-business, Health, Local Government, State Government, Statutory Entities like Government-Owned-Corporations, and more recently private sector entities. Our reputation is based on the integrity and professionalism of our work, and the results we provide to our clients. Each specialist member of our audit and assurance team is dedicated to delivering the best possible results for you and your organisation.
We generate positive outcomes for our clients, and are renowned for prompting and respectfully challenging existing business practices for the betterment of the organisations we work with; a demonstration of our independence and objectivity of our services. Internal Audit projects successfully completed for clients in the past include:
- Fraud & Ethical Conduct Reviews
- Risk Management function and framework
- Water Management Practices
- Asset Management & Asset Accounting Review
- Project Management Practices
- Customer Request Management & Corporate Compliance Culture
- Accounts Receivable & Debtor Management Practices
- Payment Card Industry Data Security Reviews
- Building & Facilities Management Projects
- Environment Management Systems
- Cash Handling Practices
- Property & Leasing Management
- Tender Evaluation, Contract Management & Procurement Reviews
- Implementation of Organisational Decisions
- Review of Grants & Subsidies application & acquittal processes
- Recoverable Works for externally sourced revenue
- Stores & Inventory Management
- Debtor Management
- Works Program Budget development (Capital & Maintenance budgets)
- Job Costing Practices including recoverable works and contractor arrangements
- Information Security Management
- Human Resources – Selection & Exit procedures
- Airport Management
- Revenue Assurance
- Payroll
- Regulatory Management System Reviews