AUDIT, RISK & COMPLIANCE
Stronger assurance. Clearer risk ownership. Better follow-through.
GAC helps boards, executives, internal audit teams, risk functions and control owners improve how assurance is planned, performed, reported and acted upon.
PEOPLE.
SOLUTIONS.
A STRONGER AFRICA.
How we help
Organisations need more than policies and annual plans. They need risk information that supports decisions, audits focused on what matters, controls that operate in practice, and actions that are followed to completion.
GAC combines professional advisory, practical methodologies, analytics and technology to strengthen the complete assurance cycle.
Our services
- Internal audit strategy, charters and methodologies
- Risk-based internal audit planning
- Internal audit quality assessments and improvement support
- Enterprise risk management frameworks and risk registers
- Risk appetite, treatment and reporting
- Governance and control reviews
- Compliance frameworks and monitoring
- Business continuity and resilience reviews
- ICT governance, systems and general-control reviews
- Audit and risk-management technology implementation
- Findings, recommendations and action follow-up
- Board and audit-committee reporting support
- Training and capability development
What clients receive
Depending on the assignment, deliverables may include an audit or risk framework, methodology, risk register, risk and control matrix, audit universe, annual plan, procedures, reports, dashboards, implementation roadmap, configured technology and trained internal teams.
Our approach
We begin with the organisation's mandate, strategy, risks, regulatory environment and current level of maturity. We then agree priorities, build or improve the required framework, support adoption and establish practical reporting and follow-through.