Internal Audits
 
The firm specializes in risk based internal audit which is a very important internal control tool by:
  • Evaluation of overall internal control system
  • Identification of risks and assessment of internal controls
  • Process of safeguarding of assets and optimum resource utilization
  • Review of policies and procedures
  • Process efficiency
  • Process improvements
  • On-time compliance with legal and regulatory requirements
  • Review of financial information system
  • Accounting records and financial reports
 
 
     
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