Internal Audit
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It 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.
Our internal audit services include:
- Review the adequacy and effectiveness of internal controls
- Verify the transactions on test basis to ensure their compliance with the firm’s policies and procedures
- Review the firm’s compliance with local regulations governing the way conducting the business
- Evaluate information security and associated risk exposures
- Making recommendations for improving internal controls where necessary