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