Internal Audit
 
Over the years, the responsibilities of internal audit functions have increased substantially in scope and complexity, creating the need for a commensurate increase in the knowledge, skills and expertise of internal audit professionals.
 
Internal audits conducted by us include:
  • Verification of compliance with established policies.
  • Verification of the effectiveness of operation of established systems and other controls.
  • Verification of both fixed and current assets of the organization.
  • Based on the above findings, suggest improvements in the system controls in order to plug the loopholes.
 
 
 
     
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