Internal Audit Services
Value Proposition In Internal Audit
- Offer objective assurance
- Provides insight
- Improve effectiveness and efficiency
- Long-term sustainability
What We Do In Internal Audit ?
- Evaluate risks
- Assess controls
- Improve operations
- Review processes & procedures
- Assure safeguards
- Provide insight & foresight
- Communicate findings & recommend action
Our Assurance To Management In Internal Audit
- compliance
- Risk & Control
- Optimisation
- Governance & Ethics
ICFR Services
Our Expertise In ICFR Testing
- Standard Operating Procedures
- Walkthroughs/Design and Implementation Testing
- Risk Control Matrix
- Testing of Operating Effectiveness
ICFR Frame Work
- Entity Level Controls
- Process Level Controls
- General Computer Controls
