Business Solutions for Regional Australia
Internal Audit & Risk Management
Value-Adding • Compliant • Informed
Latitude 12’s Internal Audit and Risk
Services Team provides effective
solutions in the field of governance,
risk & compliance. The team can
provide Internal Audit and Risk
Management Services as a fully
outsourced service or under a
partnering agreement or on a one
off basis. We can also supplement
your existing team by providing extra
resource where required.
Our Services
• Risk Management
• Internal Audit
• Corporate Governance
• Operational and Process Reviews
• Value for money reviews or Business
improvement reviews
• Fraud Investigation & Forensic services
• Compliance Reviews
• Business Continuity Management
• Information Systems Audit
Our Approach
• Identification and monitoring of strategic,
financial, operational and compliance risks.
• Conducting financial and operational audits.
• Assessing the adequacy, efficiency and
effectiveness of internal controls.
• Recommendations on best practices towards
process improvements and corporate governance
practices.
Contract Internal Audit
We provide Risk-Based Internal Audit services
(RBIA) to private enterprises and a number of
Local Government clients including Shire Councils,
Community organisations, Aboriginal Corporations and
Government Departments.
Business Improvement
Our business improvement services help maximise
your opportunities, minimise costs and streamline
processes so you can focus on more important areas
of your organisation.
Director,
Internal Audit & Risk
Aswin Kumar
ACA, AICWA, CIA, CISA
Contact Latitude 12
Head Office
Level 3/43 Mitchell St,
Darwin NT, 0800
Postal Address
GPO Box 328
Darwin NT 0801
info@latitude12.com.au
www.latitude12.com.au
T: (08) 8944 4600
F: (08) 8944 4699
Business Solutions for Regional Australia

Our organisation can assess and develop processes
in line with ISO9000 standards to ensure that you
are performing best practice and your investment
in improvements are at the cutting edge.
Our business improvement services include:
• Risk Management
• Corporate Governance
• Business Process Mapping
• Project Assurance
Special Investigations
We are experts at detecting and investigating
fraud and/or irregularities. If you suspect or have
discovered fraud in your organisation, we can
help you determine the extent of the crime, who is
responsible and also help you develop policies and
procedures to prevent recurrence in the future and
aid early detection.
Our Forensic services help to establish a fraud
management plan and coordinate with regulatory
authorities.
Cost Effective
At each stage of the development process, a
cost effectiveness study is performed to ensure
implementing our services will save you money.
Our efficient processes and ability to scale our
workforce at minimal cost mean that if we can’t
provide value for money, we won’t take on your
contract.
Information Risk Services
Information technology plays a central part of
your organisation. When this technology fails to
respond, the costs of downtime can not only cost
you profits but in many cases have caused an
organisation to fail. 93% of companies that lost
their data for 10 days or more, filed for bankruptcy
within one year*
.
If you are not certain of your data risk, don’t risk
your organisation’s future. We offer services in:
• Business Continuity Management
• Data Security
• Protection of Information Assets
Learn More
Our team is here to help you gain the most from
your internal audit investments. To find out more
information or arrange for a personal consultation,
phone Latitude 12 and ask for the Internal Audit
team on (08) 8944 4600.
Self Assessment
p Our organisational policies and
procedures are aligned to the
objectives.
p My organisation is ‘risk aware’
and systems are in place to control
them.
p My processes are in line with
international best practice.
p My processes are resistant to
fraud and appropriate checks and
balances are in place where needed.* National Archives & Records Administration in Washington
Business Solutions for Regional Australia
Internal Audit & Risk Management
Business Solutions for Regional Australia