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| Internal Audits |
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| 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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