Internal audit & financial controls

An approach tailored to Defence’s objectives, risks, governance arrangements, values and culture

As the world’s largest professional services provider and Australia’s largest single assurance practice, we are uniquely placed to advise the largest companies and government agencies on a complex range of issues providing proven methodologies and best practice processes.

A robust, versatile methodology

Refined over many years and implemented across internal audits and financial controls assessments, our robust yet versatile methodology offers Defence clients a variety of service delivery models, including co-sourced, outsourced and secondment arrangements.

Our capabilities in internal audit and financial controls include:

  • performance and financial audits and reviews
  • information and communication technology audits and reviews
  • project audits, procurement and contracting audits and reviews
  • other assurance tasks.

These audits cover the four key directorates within Defence Internal Audit:

  • business assurance
  • capability
  • financial management
  • ICT audit.

A partner who understands Defence

Our proven understanding of Defence’s objectives, risks, governance arrangements, values and culture makes us an ideal complement to the in-house Defence Internal Audit team. We are well placed to assist Defence meeting its business requirements.

Contact us

Steve Baker
Partner
Tel: +61 2 6271 9544
Email

Sarah Niederle
Director
Tel: +61 2 6271 9326
Email

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