Internal Audit
We have experience of providing internal audit services to organizations of all industries and sizes and our expertise fully matched with the region’s cultural and business environment needs.
Our risk-based methodology to internal audit is as follows:
- Determination of scope& and understanding of existing system.
- Review of existing procedures, policies & controls.
- Assessment of controls & systems based on inherent risk & control risk.
- Identification of loop holes and highlighting the risk factors.
- Communication to the management related to findings.