Services
Audit, Risk & Compliance
Internal Audit System
What type of Service It is ?
Internal Audit (IA) is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations
What we provide ?
With a team of Certified Internal Auditors (CIA), We
- Monitor and assist the Company with Risk Management
- Assist with documentation and development of the Company’s internal control framework
- Monitor/test the effectiveness of the internal control framework
- Monitor/test the company’s operational processes for compliance, efficiency, safety, etc.
Advantages of it ?
- A structured approach to assessing and monitoring the Company’s risks
- Heightened awareness of controls and driver of behavior
- Change agent for key processes (operational, financial and compliance)
- Provides visibility of the processes and controls and issues to the Audit Committee
- Stock Exchange-listed companies requirement
- No Legal Burden.