Internal Audits

"Internal Audit is an independent management function, which involves a continuous and critical appraisal of the functioning of an entity with a view to suggest improvements thereto and add value to and strengthen the overall governance mechanism of the entity including entity’s strategic risk management and internal control system." Internal Controls are systematic measures (such as reviews, checks and balances, balances, methods and procedures) procedures) instituted by an organization to

1. Conduct its business in an orderly and efficient manner,
2. Safeguard its assets and resources,
3. Deter and detect errors, fraud, and theft,
4. Ensure accuracy and completeness of its accounting data,
5. Produce reliable and timely financial and management information, and
6. Ensure adherence to its policies and plans.

We have expertise in conducting internal audit of various entities and assist our client to understand the various aspects of internal control and reporting.