Our professional team assists our clients in the assessment and management of business and financial risks as well a specific internal audit solutions.
The following are some of the services offered by this division:
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The key features of our Internal Audit Approach are:
designed to meet the Standards for the Professional Practice of Internal Auditing, promulgated by the Institute of Internal Auditors Inc. and is risk-based,
to add value to our clients’ process on:
partnering with client management throughout the engagement; especially during:
based on internationally recognised frameworks of:
flexible enough to offer our clients assurance levels as follows:
referenced to the control objectives and performance standards adopted by our clients for their unique organisation, division or department,
biased towards testing controls rather than transactions,
designed toward providing positive assurances in our coverage plan, and to incorporate, to the extent required, various elements of performance auditing, systems auditing, management auditing, compliance auditing and computer environment auditing.
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