The primary focus of an internal is to test the adequacy and effectiveness of the internal control systems in mitigating risks facing the organisation. The internal audit cycle is a way to ensure that the internal control systems are continuously improving. During the review of accounting systems and internal controls we apply procedures during which our clients may ascertain that: their financial controls are effective; their financial statements are reliable and compliant with effective laws; their financial statements comply with the company's internal policies and procedures; the company's assets are adequately protected against fraud. Our work facilitates the implementation of internal controls that help achieve the aforementioned objectives while ensuring the more effective preparation of financial statements.

Managements today requires experienced internal auditors to address concerns in risk management, internal control environment assessments, process improvements; enterprise risk management (ERM) programs and regulatory compliance. Our experienced internal auditors are equipped to answer your regular queries and questions with the accounting system.

    Our approach

    It includes analysis of business performance against management objectives, evaluation of business processes, assessment of business risks and comparison with industry standards. This approach focuses on understanding all aspects of a client’s business, including areas such as:

  • Industry-specific processes
  • IT Controls and its management
  • Revenue cycle and marketing
  • Personnel and human resources
  • Business processes
  • Fixed and working capital management