Internal auditing serves as an independent, objective assurance, and consulting activity with the aim of adding value and enhancing the operations of an entity. It plays a crucial role in helping an entity achieve its objectives by applying a systematic and disciplined approach to assess and improve the effectiveness of risk management, control, and governance processes.
The internal audit function is instrumental in enhancing an entity’s performance by providing an impartial evaluation of processes and controls, offering recommendations for improvement. It aids in identifying and evaluating significant risks faced by the entity through objective reviews of business operations. The internal auditors leverage their in-depth knowledge of the business environment, systems, and processes to assess and enhance the entity’s Governance, Risk Management, and Internal Control.
Our Offerings:
Our audit firm provides a range of internal audit services, including:
- Evaluation of the governance process to ensure compliance with best practices in corporate governance.
- Review of the economy, efficiency, and effectiveness of operating activities, encompassing non-financial aspects of an entity.
- Assessment of the entity’s risks and the effectiveness of its risk management initiatives.
- Verification of the entity’s compliance with relevant laws and regulations.
