DMO & Associates

Internal Audit

As defined by the Institute of Internal Auditors (IIA): “Internal auditing is an independent, 

objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.”

At DMO and Associates, CPA, our internal audit offering embodies this premise. Our approach is not just about performing compliance reviews. By embracing a systematic, disciplined methodology, we provide a valuable tool which assists management and the Board in achieving overall objectives as well as strengthening internal controls and governance.

Our service is outcome orientated and tailored to the needs of your organisation. Our team is consultative in nature ensuring that they fully understand your organisation, its culture, systems, strategies and goals. In doing so we are able to accurately assess, prioritise and mitigate the unique issues and risks associated with your organisation.

We offer objective independent insights and analysis backed up with practical recommendations for immediate improvements in your operations, efficiency, risk management accounting practices and financial position.

How can we help?

Our services include but are not limited to.

  • Co-sourcing/outsourcing for risk assessments, audit planning, and control improvements.
  • Supporting management in improving controls and operations; knowledge transfer included.
  • Implementing automated audit and feedback systems for better operational transparency.
  • Enhancing governance, fraud detection, and regulatory compliance.
  • Providing timely insights and improves information management.
  • Assist in defining audit mission, objectives, and organizational structure.
  • Identifying staffing needs and roles; develops tools and performance measures.

Director

DMO and Associates
Certified Public Accountant
Oscar Daniel Mwesigwa

Physical Address

4 Floor, Suite 411
BMK House
Plot 2, Wampewo Avenue
P.O.Box 7519, Kampala
Uganda

Contact Info

Tel: +256704004258
Tel: +256774383278
Email: info@dmoeastafrica.com

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