INTERNAL AUDIT

The internal audit activity helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.” Internal auditing is an objective assurance and consulting activity designed to add value and improve an organization’s operations. Consulting advises the management on how to improve those systems and processes if and when necessary.

HOW CAN WE HELP

Our internal audit department is well equipped and with well experienced in internal audit personnel and we perform it as per the Audit Program designed for the company after assessment of your Internal Control.

Internal Audit service is offered on quarterly basis to ensure smooth running of your
business with minimum interactions/disruptions.

A periodical report is issued after every audit detailing areas with weak internal controls,
with recommendations, timelines for implementations and personnel responsible.

Internal audits are increasingly being called upon by Boards and Audit committees to
provide assurance on the governance and control processes in place. We believe
that internal audit plays a pivotal role in helping management drive business
performance and in improving processes, controls, governance and risk
management. The ways we can help your business achieve robust and reactive
controls

CONTROLS ASSURANCE

Organization’s depend on information systems to provide complete, accurate and valid data, but these systems may be the source of considerable risk if not well deployed, monitored and controlled. Our Controls Assurance services focus on the identification and mitigation of risks affecting internal systems, business processes, projects, applications, data and third parties

With increased IT corporate governance concerns, security threats, data quality issues and privacy legislation, today, more than ever, organisations need to ensure the integrity, confidentiality and availability of information, along
with the underlying systems.

We can also assist you in preparing your company for service auditor reporting – this includes providing readiness assessments on the design effectiveness of your key control activities. As our client, we want to ensure that you are best placed to meet the on-going challenge of service auditor reporting