We take this opportunity to announce AOT Consulting was recently awarded a place on all categories of the new CUA AFA2018:
Category A – Audit Services
For audit services (other than for forensics or probity) including internal audits, performance (operational) audits, compliance audits, financial audits, information systems audits and corporate governance reviews.
Category B – Forensic Audit Services
For investigations through forensic accounting to prevent and resolve commercial disputes, fraud, misconduct, and breaches of rules and regulations.
Category C – Probity Services (Probity Audits and Advice)
For independent scrutiny of a process (including activities such as outsourcing, procurement, disposal of assets) to ascertain whether procedures followed are consistent with appropriate regulation, guidelines and best practice principles of openness and transparency. Elements that Probity Advisors and Probity Auditors must address are:
– Best value for money
– Dealing with conflicts of interest
– Accountability and transparency
Category D – Risk Advisory Services
For business/business unit, procurement, project, program or initiative risk reviews, assessments and facilitation services including advice and assistance in defining and assessing risk categories and treatments, workshops and training
Category E – Financial, Accounting and Taxation Advisory Services
For advice on financial, accounting and taxation matters including:
– Financial Modelling.
– Financial Statements Analysis.
– Development of Accounting Policies and Procedures.
– Accounting Advice.
Category F – Procurement Advisory Services
For procurement advice including:
– Business case development
– Procurement strategy development
– Procurement process support
Category G – Financial Assessment Services
For the assessment of the financial capacity of organisations including for pre-qualification, pre-contract award and post contract award monitoring of contracts. Financial assessment services provide a due diligence check to assess a contractor has the financial capacity to complete the work or supply the goods and services without becoming insolvent or experiencing financial distress
Category H – Program Reviews
For the appraisal and evaluation of Customer programs. Reviews are for identifying and understanding the results of a program and their impacts, as well as what can be the best alternatives to help in decision-making and lead to improvement in the process.