Our Solutions

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:

1. Meeting with process owners and drawing engagement details in writing.
2. Carrying out internal and external research.
3. Carrying our internal audit in accordance to the signed engagement contract.
4. Obtaining feedback from the process owners on risk assessment and process implementation breakdowns.
5. Submitting reports with the complete details of work done, our findings, process owner’s feedbacks and our recommendations to address the risks.