We provide internal audit services with a systematic review and evaluation of the operations for determining compliance and the economy, efficiency and effectiveness of policies, procedures, practices and the overall internal control within the company.
The objective of internal audit will be to add value by assisting the management in effectively discharging their responsibilities, including the promotion of effective internal control at reasonable costs .
Some of the areas that we would look at are:
- Reviewing the reliability and integrity of financial and operational information.
- Reviewing the means of safeguarding assets and verifying the existence thereof.
- Reviewing operations or programmes to ascertain whether results are consistent with established objectives and goals.
- Ensuring system documentation is complete and accurate.
- reporting to the Management in writing on any significant findings.