Internal Audit

We bring a fresh, independent, commercial approach to assist you in managing your business risks. We believe an effective system of internal control will provide the cornerstone for the success of our Clients business. Our engagement with client and it's team bring value add for their business, improve the internal control and minimize the risk through our experience, analysis, approach and close review systems that enable to achieve their organizational goals efficiently and effectively.

Broadly our service will provide assurance audit to the Board and Audit committee that the system of internal control is operating effectively and can be relied upon. Such a review would cover:

  • Risk assessment;
  • Process Audi, Implementation of policies and procedures;
  • Working capital review to cover Stock, Debtors, Creditors verification;
  • Verification of costing done for internal transfer;
  • Compliance and regulation Audit;
  • Design, Review and Audit of IFC and Internal control.
  • Advising on implementation of internal control.
 
     
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