Internal Audits
The internal audits are conducted with varying client requirements but essentially the objective thereof is to provide assurance on controls and processes.
We provide value-added services to assist in improving the functioning of internal audit and control environment. The services offered are:
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Outsourcing of Internal Audit;
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Reengineering of Internal Audit departments;
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Strategic Performance Reviews of the Internal Audit department;
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Procurement audit;
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Preparation of Internal Audit Manual;
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Reviewing and designing MIS;
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Preparation of accounting and control manuals;
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Training of audit staff in specialized audit techniques;
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Controls design and implementation;