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Assurance

According to King IV, a Combined Assurance model incorporates and optimizes all assurance services and functions so that, taken as a whole, these enable an effective control environment; support the integrity of information used for internal decision-making by management, the governing body and its committees; and support the integrity of the organisations external reports.

Ndalo Risk Management

Enable An Effective Control Environment:

  • Focus on key risks
  • Identify gaps
  • Track remedial actions
  • Reduce operational disruptions

Integrity of Information

  • Support the integrity of information used for internal decision-making by management, the governing body and its committees
  1. Improve reporting to the Board
  • Support the integrity of the organisations external reports
  1. Support Integrated Report

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