The Board is ultimately responsible for overseeing the establishment of effective systems of internal control in order to provide reasonable assurance that your company’s financial and non-financial objectives are achieved.
Our internal audit personnel provide a broad range of services to companies seeking to achieve this objective. We also can provide you with a written assessment of your company’s system of internal control and risk management. Internal audit is an independent, objective assurance and consulting activity designed to add value and improve your operations.
It helps you accomplish your objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Our services include:
Our capabilities and skills are combined to deliver a unique internal audit solution to help address the risks and opportunities in businesses.
The result is improved systems of internal control as well as the increased likelihood of fraud detection.