INTERNAL AUDIT

A strong, strategic Internal Audit framework integrates compliance, controls and risk management with the organization’s mission, vision, and stakeholder expectations. As such, it can help accomplish strategic objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes, anticipating issues, increasing effectiveness, eliminating duplication, and identifying areas of potential performance improvement.

Working with key stakeholders, which might include audit committee, board of directors and senior management, we can help establish an effective Internal Audit plan that provides an appropriate balance between compliance, risk management and opportunity development.

Our services include:

• general risk survey;

• review of the effectiveness of the Internal Audit function in accordance to international auditing standards;

• advisory to Internal Audit and the Audit Committee;

• IT risk survey;

• building an annual and continuous Audit Plan;

• building methodology and procedures for performing Internal Audit;

• building specific Audit Plans;

• perform Audit and issue Audit Report.