Sound corporate governance requires boards and management to have in place a system that provides adequate assurance that the organisation is governed appropriately. Whilst normal day-to-day management reporting provides some assurance, reviews independent from management, reporting to an appropriate authority, is required to ensure adequate assurance.

It is in this area that PBMS adds significant value to organisations through a range of governance, compliance and internal audit services. These include:

Business Process Assurance

Evaluating existing business processes to ensure that, collectively, they support the organisation in achieving its objectives and goals.

Risk Management

Giving management the assurance that the risk management processes introduced and followed through the organisation is effective and efficient.

Information Services and Related Technology (ISRT) Process Assurance

Reviewing the current ISRT processes to determine whether they support the organisation in achieving its goals and objectives, and whether risks are appropriately managed.

Compliance Reviews

Through considering the relevant legislation, policies, procedures and work instructions, we evaluate current practices to determine whether they are in compliance or not, and recommend corrective action.

Operational Reviews

Going beyond traditional business process and systems assurance, operational reviews provide assurance as to the effectiveness and efficiency of business operations and operational processes.

Internal Audit Services

Whether it is the supply of outsourced internal audit services or the management of a team of internal resources delivering internal audit services to organisations – we are the experts!

Control Self Assessment

Whether you want to implement a control self-assessment process, or have an existing process evaluated – we have the solution!