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INTERNAL AUDITING

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INTERNAL AUDITING
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Adopt more innovative ways to measure the wider outcomes and impacts of Your activity

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. (Institute of Internal Auditors).

​Focusing to add value to the client’s operations, we provide the following services related to Internal Auditing and Internal Control with risk-based methodology:

  • Internal Audit outsourcing
  • Co sourcing of Internal Audit function
  • Assist in setting up an independent internal audit function within the organization
  • Internal Audit Quality Assurance Review
  • Review of control environment based on COSO Framework and relevant regulatory requirements and the related policies, procedures, process and people
  • Review of manual versus automated processes and control in place
  • Provide assistance, guidance, and expert opinion for implementation of recommended changes
  • Review of Disaster Recovery and Business Continuity Planning
  • Development of required policies and procedures