The role of the internal audit function is critical for the success of any risk management framework within an organization. The main obligation of internal auditors is to verify and examine most of the company's transactions and evaluate whether risks embedded in the businesses systems and related controls are in place within the firm and are operating effectively to manage and mitigate risks. Such an internal assurance services and an independent evaluation of the firm's control functions will go a long way in enriching the business systems and procedures that are applied by managers to achieve the business objectives and plans.
We believe in establishing a solid business relationship with our clients based on our professional expertise, dedication to our work and applying elements of transparency and continuous communication so as to enhance the quality of the internal audit functions that we perform. We encourage our clients to participate in every step of the audit program, providing their thoughts and ideas for improvements to arrive at comprehensive solutions that are an advantage to every firm that we work with.
How we can help:
Our internal audit specialists and consultants adopt a risk-based approach in evaluating the client's accounts, operational effectiveness, financial systems and controls and compliance with laws and regulations. Moreover, while preparing our audit plan and report, we also consider challenges and opportunities applicable to the organization mainly for growth, competition and quality of services and products provided to their clients. Our internal audit report also contains recommendations for the firm to implement, which are formulated keeping in mind the firm's objectives and limitations.
We also strongly believe in actively following-up with the firm's management regarding implementation of the recommendations in the audit report.
The services we offer in this regard include: