Services


Internal Audit

Based on our extensive industry experience in performing non-operator joint venture audits, alliance audits, contractor audits, coupled with our vast management experience obtained from corporate, field and operational Internal Audit management positions, we can assist your organisation in conducting internal audits. These can be undertaken utilising your existing methodologies or tailored to meet the needs of a specific assignment.

We have conducted Internal Audits which have resulted in process improvements and improved control environments for Capital Planning & Budgeting, AFE Management, Crude Oil Production Reporting, Capital Cost Recovery, Contract Management, Cost Allocation, Fraud Investigations, Joint Venture Accounting & Cash Calls and Materials Management.

In addition to our joint venture, alliance and contractor audit experience, we have extensive experience covering the following areas:

  • Internal Audits (planning, execution and reporting)
  • Operational Audits
  • Performance Audits
  • Business Process Redesign
  • Fraud Reviews
  • Organisational and Project Risk management (applying framework, conducting workshops, issuing questionnaires, risk identification and risk mitigation)
  • Corporate Governance
  • Special investigations
  • Due diligence reviews
  • Process efficiency reviews
  • Preparation and review of Policies and Procedures
  • Process workflow design and reviews
  • Human Resource and Financial Management System specifications