We support our clients to accomplish their business objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of Internal Audit, internal controls, and governance processes.
In Internal Audit, We Specialize in Following Key Areas:
- Internal Control Outsourcing/ Co-Sourcing.
- Internal Control Implementation.
- Strategic Performance Reviews.
- Audit Manual Development.
- SOP Development.
- Accounting Manuals Development.
- Inventory and Fixed Asset Verification Assignments.
- Pre-Audit Assignments.
Internal Audit is more than just a source of providing assurance services, if done right, it brings value to your business. A strong, strategic Internal Audit framework integrates compliance, controls and sophisticated Internal Audit with your mission, vision and stakeholder expectations. As such, it can help you shape a new governance and Internal Audit — anticipating issues, increasing your effectiveness, eliminating duplication, and identifying areas of potential performance improvement.
With our strong capabilities we offer flexible, scalable, sophisticated solutions to address your unique needs which may include:
- Effectiveness of Your Internal Audit.
- Freeing Up Resources in Your Internal Audit Group.
- Compliance with Various Laws.
- Value Addition to Your Business.
- Managing Time and Concentrating More towards Your Core Business