One Internal Auditor (OneIA) is a virtual internal auditor providing continuous internal auditing.

Internal auditing is a service to governing bodies that provides advice on adequate internal control and independent assessments on the implementation of that internal control.

What we provide

An adequate system of internal control to governing bodies from the word go.

Continuous independent assessments from the moment the first employee is registered.

100% coverage (i.e. 100% of participating employees), all identified risks covered.

Real-time and detailed feedback to all internal audit stakeholders simultaneously to:

• 1. Employees (specific employee + 3 management levels above the employee) and
• 2. Oversight bodies - (Governing body, Executive head, Audit committee):
• 3. External auditors (at discretion of the governing body) and
• 4. Public representatives (where applicable and at discretion of the governing body)

Three always up to date internal audit reports on the implementation of:

• 1. Internal control obligations of a specific employee;
• 2. Internal control obligations in the area headed by the employee (if employee has subordinates) and
• 3. Internal control obligations in the organisation as a whole.

The difference

The above is guaranteed.

Expectations precede accountability.

There is individual responsibility for meeting internal control obligations.

Every decision made has an owner.

Whoever has to know, knows, when he/she wants to know.

The above merely scratches the surface.

Every client is charged the same affordable fee of ZAR 50 (including taxes applicable in your country) per user per month.