Internal Audit Services

Our internal audit services are designed for organizations to evaluate and improve the effectiveness of their risk management and internal audit functions, internal controls and governance process related to:

• Effectiveness and efficiency of operations.
• Reliability and integrity of financial and operational information.
• Safeguarding assets.
• Compliance with laws and regulations.

We apply a risk-based approach that enable us to focus our efforts on the high risk areas related to the unique nature of our client’s business and operating environment.

We can help your organization to assess, evaluate and monitor risks. We also recommend practical solutions to manage the risks, recover lost revenue and cash, maximize profits and set ground rules for future compliance.

Internal Audit Services:

• Outsourcing Services.
• Co-Sourcing Services.
• Establish of Internal Audit Functions.
• Quality Assessment Review.
• Risk Assessment & Audit Plan.
• Fraud Investigation Services.
• Specialty Audits.