Home – Internal Audit
Internal Audit is our niche service for small to large organizations.
We carry out all kinds of agreed-upon procedures including
- Risk Assessment
- Financial Audits
- Performance measures, KPIs etc.
- Process Audits
- Compliance Services
Step by step engagement process:
- Meeting with process owners and drawing engagement details in writing.
- Carrying out internal and external research.
- Carrying our internal audit in accordance to the signed engagement contract.
- Obtaining feedback from the process owners on risk assessment and process implementation breakdowns.
- Submitting reports with the complete details of work done, our findings, process owner’s feedbacks and our recommendations to address the risks.
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248 Laurentian Avenue, Mississauga, Ontario, Canada