Internal Audit

INTERNAL AUDIT

Revolving around the merit of various businesses and accounting activities, Internal Audit is the process of consultation designed to evaluate the efficacy of risk management, control, and governance processes. By analyzing and assessing data and business processes, our internal auditors are qualified to act as a catalyst for improving our client’s organizational governance and risk management.

 

Working closely with the Audit Committee of our client’s Board of Directors, we promise total transparency and complete dedication to all our client’s needs and requirements. Further, our well-informed staff possesses the knowledge to advise businesses, especially senior management, to ensure maximum productivity while minimizing the risk all along.

 

By allowing us to take care of your auditing necessities, the organizational independence we maintain permits us to evaluate our client’s operations unrestricted and without any influence of the management; thus, our reports and advice are unbiased and strictly aligned to the development of the businesses of our clientele.

 

Our role in internal control entails the following objectives:

 

  • Effectiveness and efficiency of operations.
  • Reliability of financial and management reporting.
  • Compliance with laws and regulations.
  • Safeguarding of Assets

 

Our team of highly trained Certified Public Accountants (CPAs) is well informed about peculiarities like Sarbanes-Oxley regulations; these regulations require meticulous risk assessment of financial reporting processes. We take care of all these activities for our clients and hence, allow them to be completely focused in their business operations, thus acting as a reliable framework for their organizations.

 

We work closely with you and carry out research to understand your needs and wishes.