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Our Services

Internal Audit Services, we provide:

  • Compliance Audits: are largely focused on apprising management of the degree of compliance with established policies, procedures, laws, regulations, contractual provisions, etc.

  • Operational and Management Audits: is focus on the ability of an organization to achieve its business objectives in the areas of efficiency and effectiveness.

  • Internal Control Audits: objective is to apprise management of how adequately a particular system of internal control provides reasonable assurance that defined objectives are achieved.

  • Forensic Audits: are performed to assist management in detecting or confirming the presence and extent of fraud and in providing necessary evidence for legal purposes.

  • Consulting Activities: leads managers through continuous improvement program to document existing processes, evaluate controls and recommend improvements in processes that will better achieve business objectives. Recommend criteria for specific management tools such as cost benefit analysis or return on investment analysis.

  • Enterprise Risk Management: is on overall corporate risk assessment, control self‐assessment, and risk based auditing. It identify the best response to identified risks to help ensure the organization’s business objectives are achieved.

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