We provide a complete range of internal audit services using a risk based approach that include:

  • Risk based audits, which would cover identification of risks, evaluation of risks, and prioritization of risks, recommending necessary measures to avoid or mitigate risk and reviewing residual risk.
  • Assurance that the financial information generated by the Company is accurate and reliable. The review will be in respect of financial and operating information for accuracy, completeness, reliability, timeliness and usefulness.
  • Whether resources are being used efficiently and economically.
  • Review of operations to ascertain whether results are consistent with established objectives and goals and whether the operations and programs are being carried out as planned.