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Internal Audit |
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| 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. |
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| 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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