Pricing / Board reporting / Audit committee pack

Audit committee pack

A quarterly update on risk and controls in the form an audit committee expects.

Duration
Each quarter
Price
R45,000 per quarter
Scope
One entity
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What you'll receive

Four things your committee receives each quarter

Risk and control update

The current risk and control position.

Risk and control update

The current risk and control position.

[Illustration only. Real sample to follow.]

Audit action status

Audit actions tracked to closure.

Audit action status

Audit actions tracked to closure.

[Illustration only. Real sample to follow.]

Incident summary

Incidents and near misses, summarised.

Incident summary

Incidents and near misses, summarised.

[Illustration only. Real sample to follow.]

Written commentary

What the committee needs to discharge its role.

Written commentary

What the committee needs to discharge its role.

[Illustration only. Real sample to follow.]

How it works

Each quarter, four steps

  1. Update the position

    We update the risk and control position.

  2. Track actions

    We track audit actions to closure.

  3. Summarise incidents

    We summarise incidents and near misses.

  4. Write the commentary

    We write the commentary the committee needs.

Who it's for

Audit committees that oversee risk

Audit committees that need an independent view of risk and control status.

Organisations where the audit committee rather than a risk committee oversees risk.

Options

Add to the engagement

  • On-site delivery

    +R5,000

    We present to your committee in person.

Prices exclude VAT. The price covers one quarter for one entity.

Multiple entities, group structures or a larger scope? Book a scoping call ›

Between reports

Your register stays live

Everything we deliver is kept in a secure workspace you log into. Your register, actions and reports stay live between reporting cycles.

What clients say
A heartfelt gratitude for your active involvement in the risk assessment workshop. It helped us understand our risks, assess them consistently and report on them clearly.
Nquthu Local MunicipalityBongiNquthu Local Municipality
Customer Success

Eight priority risks agreed

Aligning a public agency's leaders on priority risks

Read the story

Start with a free assessment

Book with our team. A review of where your risk management stands today and a recommended next step.

Request a Free Assessment
Common questions

Before you book

What is included in Audit committee pack?

A risk and control update, audit action status, an incident summary, and written commentary. Per quarter, one entity.

Who is it for?

Audit committees that need an independent view of risk and control status, and organisations where the audit committee rather than a risk committee oversees risk.

What affects the price?

Packs are priced per quarter and the dashboard per month. On-site delivery adds a flat R5,000 travel fee.

How do I request it?

Contact us and we will be in touch.

[Demo video coming soon]