Internal Audit Service

Governance, Regulatory and Compliance are often complex business issues. New laws and regulations constantly challenge boards, increased accountability and risk means directors need to confirm that corporate governance is observed to and appropriate management systems and controls exist.

Audit Horizons Limited can guide you on business risks, implementation of effective controls and compliance processes, identifying better practices, reducing the cost of operations and realizing profit improvement opportunities.

Our Internal Audit Services Include:

  • Performance of Audits in Accordance with Professional Standards (IPPF), Use of Audit Software tools TeamMate, ACL.
  • Operational audits
  • Exploration & Appraisal
  • Development & Construction (incl. drilling)
  • Operations (incl. production sharing arrangements)
  • TPOSA (Transportation, Processing, Operations Services Agreement)
  • Tariff Agreements
  • Financial operations audits
  • Project accounting and control
  • Internal Audit Co-Sourcing and Full Outsourcing