We have experience of providing internal audit services to organizations of all industries and sizes and our expertise fully matched with the region’s cultural and business environment needs.
Our risk-based methodology to internal audit is as follows:
Determination of scope& and understanding of existing system.
Review of existing procedures, policies & controls.
Assessment of controls & systems based on inherent risk & control risk.
Identification of loop holes and highlighting the risk factors.
Communication to the management related to findings.