Services & Pricing
Internal Audits and Follow-ups
Ensure compliance and enhance internal control effectiveness.
Services | Price (MUR) | Time Frame | Audit Type |
|---|---|---|---|
Implementation of Past Audit Recommendations | 12,500 per manday | Not applicable | Expert, Senior & Junior |
IA Design Review & Analysis (Limited Sample Testing) | 200,000 |
| Expert & Senior |
IA Design Review & Testing of Samples | 250,000 | 2 months | Expert & Senior |
IA Design Review, Testing & Implementation Support | 300,000 | 2 months (first report), 5 months (follow-up report) | Expert, Senior & Junior |
Follow-up on IA Reports (≤10 findings & ≤2 main processes) | 200,000 | 2 months | Expert, Senior & Junior |
Establishment of an Audit Recommendations Tracker (including dashboards) | 150,000 - 250,000 | 2 months | Expert & Senior |
Manuals & SOPs
Develop clear and structured operational procedures.
Process Complexity | Price | Time Frame | Team Composition |
|---|---|---|---|
Independent Participation in Stock Counts & Fixed Assets Verification | Expert: 8,000/day | ||
Complex & Long Processes | 250,000 | 3 months | Expert & Senior |
Medium Processes | 200,000 | 2 months | Expert & Senior |
Small Processes | 120,000 | 1.5 months | Expert & Senior |
Training Programs
Enhance internal capabilities through expert-led training.
Training | Participants | Price (MUR) | Duration | Trainer |
|---|---|---|---|---|
Training of Internal Auditor Team | 1-5 | 250,000 | 4-5 days | Expert |
1/2 Day Ethics Training with Scenarios | 1-15 | 50,000 | 4-5 days | Expert |
2-Hour Internal Audit Training (for Audit & Risk Committee / Board) | 1-10 | 70,000 | 2 hours | Expert |
2-Hour Introduction to Internal Audit (for management & staff) | 1-15 | 50,000 | 2 hours | Expert |
Directorship Services
Enhance corporate governance with professional board participation.
Service | Price (MUR) | Expertise |
|---|---|---|
Member of Audit & Risk Committee (Per Attendance) | 25,000 | Expert |
Risk Assessment Services
Identify and mitigate risks with expert-driven assessments.
Service | Price (MUR) | Team Composition |
|---|---|---|
Enterprise Risk Management | From 300,000 up to 2.5M | Expert & Senior |
Risk Assessment Update (with amendments to existing audit plans) | 75,000 - 150,000 | Expert & Senior |
Risk Assessment for Multi-Year Audit Plans (from scratch) | 200,000 - 350,000 | Expert & Senior |
Specialised Investigations & Asset Verification
Strengthen compliance and detect fraud with detailed investigations.
Investigation Scope | Price (MUR) | Team Composition |
|---|---|---|
Complex Cases | 350,000 | Expert & Senior |
Several Incidents | 250,000 | Expert & Senior |
Minor Investigations | 100,000 | Expert & Senior |
Fixed Asset Verification & Adjustments
Scope | Price (MUR) | Team composition |
|---|---|---|
Group Level | 800,000 | Expert, Senior & Junior |
Large Scale | 250,000 | Expert, Senior & Junior |
Medium Scale | 150,000 | Expert, Senior & Junior |
Small Scale | 75,000 | Expert, Senior & Junior |
Donor-Funded Projects
Comprehensive financial and compliance solutions for donor-funded initiatives.
Service | Pricing | Team Composition |
|---|---|---|
Maintaining Financial Records & Periodic Financial Reports
| Case-by-case basis | Expert & Senior |
Preparation of Financial Budgets / Addendums
| Case-by-case basis | Expert & Senior |
Financial Monitoring of Projects (Budget Control, Expense Tracking, Reporting)
| Case-by-case basis | Expert & Senior |
Pre-Assessment of Organizations (Prior to Funding)
| Case-by-case basis | Expert & Senior |
Drafting Policies & Procedures (Finance, Procurement, Audit, Risk)
| Case-by-case basis | Expert & Senior |
European Union 9-Pillar Assessment
| Case-by-case basis | Expert & Senior |
Organisational & Institutional Audit
| Case-by-case basis | Expert & Senior |
Verification of Requests for Disbursements
| Case-by-case basis | Expert & Senior |
Expenditure Verification / Financial & Systems Audit
| Case-by-case basis | Expert & Senior |
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