Holman Assurance Services has cross-cutting experience working in Finance, Risk, Internal Audit and Forensics in International Development
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Call us for an informal discussion on how our services could help your business.
Professional And Dedicated Consulting Services
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Assurance
Giving you piece of mind that there is a high degree of certainty that your data, information and systems are accurate, complete and usable for internal and external purposes.
Capacity and Capability
Ensuring you and your partners have appropriate and operational controls, systems, people, policies and procedures to deliver contractual obligations.
Ethics
Ensures your company policies provide standardisation and transparency at the heart of its business ethics program and manages incidents consistently and fairly.
Forensic Services
Supporting you through the process if things go wrong, identifying and quantifying waste, loss and misappropriation for use in internal disciplinary proceedings.
Risk Management
Guiding you through the process of identifying risks to company objectives and mitigating actions that can be taken to minimise the impact or probability of these risks.
Whistle Blowing Services
We create your online whistle blowing (WB) hotline and develop training and support in the roll out of the hotline across your organisation. We also offer a full WB managed service.
Who Are Our Services Aimed At
Holman Assurance Services believe that institutional donors, INGOs and local NGOs would significantly benefit from the services offered by us. Increased central assessments and due diligence would help to identify and therefore reduce risks, coupled with solid ethics and fraud risk assessments, reducing waste and loss and the capability to support Organisations should ethical violations occur.
Services We Offer
Holman Assurance Services offers customer-centred central assurance, enterprise risk management, and due diligence through targeted and appropriate assessments designed to ensure that prime recipients who win awards have the capacity and capability to manage a given project. In addition, Holman Assurance Services offers a complete due diligence solution that incorporates subrecipients and consortium partners to ensure that every step of the delivery chain is set up sufficiently and capable of delivering the services they have been awarded as part of contracts and agreements.
Our approach to risk Management starts with the identification of the critical success factors that ensure an Organisation will achieve its objectives, from there we work with Leadership and the Board to identify the risks and opportunities that are present that could impact the achievement of objectives, both positive and negative effects. We then work with your Management teams to ensure that operationally, risks and opportunities are being identified, mitigated and reported promptly for consideration/action of Leadership.
Looking to reduce headcount or indeed new to an internal audit, we have vast experience in delivering a complete internal audit service from the conception of the audit plan through to delivering the timely internal audit report. We work with Leadership to design a suitable risk-based audit plan and then liaise with your audit clients to schedule a suitable site visit in order to deliver the scope and terms of reference.
Our services do not stop there; we have both in-house expertise and access to Senior Consultants that have a proven track record in leading complex investigations into ethical violations in countries that are classed as high risk, level 4 do not travel by the USA state department and other countries that are in conflict. In addition, we can offer a full ethical preparedness assessment service that reviews all ethical policies and procedures within an Organisation and can write new policies and procedures aligned to Institutional Donor requirements and best practices.
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Reason For Using Holman Assurance Services
Quick Response
Experienced
Customer Focus
Why we do it
We are passionate about International Development and strive to make a difference by assuring that the maximum cent in the dollar is being expended for the purposes it was given. This process starts before Donors make awards to ensure that the local delivery partner working with the beneficiaries has the capacity and capability to manage the project in an ethical, efficient and effective way. Our strategy is to conduct central assurance at INGO level and due diligence locally with INGO country Offices as well as prospective subrecipients in order for INGO’s to make funding decisions and design development projects knowing all levels of the project delivery has the capacity and capability to deliver highly effective projects in line with Intitutional Donor requirements and expectations.