Services / Internal Audit & Controls
Controls embedded, not added later
We deliver the full IPPF audit lifecycle, continuous control monitoring, and immutable audit trails, all on Frappe/ERPNext. Designed by a CPA-K-led team that treats the general ledger as sacred.
The IPPF lifecycle, five stages
Plan
A risk-scored audit universe, inherent and residual risk, drives a prioritised, budgeted annual audit plan. Audit effort goes where the risk actually is, not where the calendar says.
Execute
Engagements run through a role-gated Planning, Fieldwork, Reporting, Issued workflow. Working papers carry prepared-by and reviewed-by sign-off with full version history.
Find
Findings capture condition, criteria, cause, and consequence with a severity and risk score. An opt-in AI reviewer enriches and stress-tests each finding; the auditor keeps sign-off.
Remediate
Every finding drives a Corrective Action Plan with an owner, milestones, and verification. A follow-up tracker reopens regressions automatically until the fix is confirmed closed.
Report
Standardised board reports and quarterly audit-committee briefings close the loop from finding to fixed, on a schedule the committee can rely on.
Between audits
What watches the business while you are not looking
The lifecycle above runs on a schedule. These controls run all the time.
Every insert, update, and trash on 20+ core ERP doctypes, GL Entry, Journal Entry, Payment Entry, Sales and Purchase Invoice, Salary Slip, Stock Entry, User and Role changes, writes an immutable audit trail entry automatically.
Rule-based control tests run hourly against live ERP data, raising monitoring exceptions and anomaly alerts between formal audits, not just at period end.
Nine role-gated permissions, Chief Audit Executive, Audit Manager, Auditor, Reviewer, Risk Manager, Compliance Officer, Committee Member, Management, enforce explicit permission checks in code rather than blanket overrides.
A public web-form intake with an investigation log gives your organisation a documented ethics channel, not an informal one routed through someone's inbox.
Ready to harden your controls?
We will map your control environment, wire continuous monitoring, and turn audit findings into a tracked, closable workflow.