Internal Audit

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Internal Audits is an independent and objective evaluation of a Company's operations, designed in such a way to add value and improve an Organizations efficiency with regard to Financial and Operational Discipline and to cover certain specific requirements of the Company's Management.

We have several Internal Audit assignments wherein we cover the following areas:

Risk Management, Internal Control Assessments, Statutory Compliance, Operational Efficiency with regard to Finance Management, with an ultimate guidance to the Company for Improving Corporate Governance, Mitigate Risk, Increase Operational Efficiency and Enhance Stakeholder Confidence by utilizing various Audit Tools by applying an indepth study of the financial transactions of the company

 
     
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