Internal AudIt

An internal audit function is responsible for providing assurance on the core management functions of your company. We have experience in various sectors to bring your company into compliance with regulatory expectations and in line with worldwide best practices. In addition to our internal audit services, to help customers evaluate their current internal control structures and establish an internal control mechanism that will get them the operations assurance they deserve.

Internal Audit Services

· Internal Audit Unit Establishment

· Outsourcing of the Internal Audit Function

· Co-Sourcing for the Internal Audit Function

· Improving the Effectiveness of the Current Internal Audit Unit

· External Quality Assurance Review (QAR) of Internal Audit

· Design of the Internal Audit Quality Assurance Internal Evaluation Program

· Quality Audits (ISO, etc.)

· Internal Audit Resource and Training Planning

· Internal Audit Tool Selection Support

Business Processes and Internal Control Services

· Assessment of Process and Controls

· Documentation of Process and Controls

· Providing Process-Based Risk and Control Content (RCMs, etc.)

· Resource Support for Internal Control Assessments

· Sarbanes-Oxley Control Assessment Support

· Project Risks Audit