What is it?

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve the organization's operations.

 Internal Audit function assists your organization to accomplish its objectives by bringing a systematic, disciplined approach to examine, monitor, evaluate, and improve the effectiveness of risk management and internal control processes.

A system of internal control over external financial reporting is designed and implemented to prevent or detect in a timely manner any material omissions within or misstatements of the financial statements due to error or fraud.

What have we got for you?

Our internal audit services provide the management, boards, and shareholders of the company with:

•    Effective and efficient operations within the acceptable risk .
•    Safeguarding of assets and fraud risks
•    Evaluating controls and the remining risks 
•    Reliability and integrity of reporting processes to the financial statements.
•    Compliance with laws, regulations, policies, procedures, and the required framework 
•    All elements of the risk management and internal control framework
•    Assist with channeling effective solutions for controls improvement

What is it going to do for you?

While managers are responsible for establishing policies and processes, to help the organizations achieve specific objectives, such as budget targets.

Our internal audit professionals perform audits to evaluate whether the policies and processes are operating effectively and provide recommendations for the improvement.

The internal audit function can strengthen internal controls in key business areas and further explore and enhance the profitability of your business operations.

Also we can help your team to build up your authority matrix design according to your company size.