Internal Audit

We provide a systematic review of evaluation of risk management, control and governances processes in an organization. We use the latest software and cover strategic, operational and financial areas. We provide specialist knowledge and experience in protecting and optimizing company’s value inherently linking to strategic objectives.

We cover commercial and real-time understanding of business and regulatory issues. Our team performs risk assessment using internal audit software, plan project, design test, evaluate the effectiveness and develop the report based on our findings. We follow internationally recognized frameworks for internal auditing like International Professional Practices Framework (IPPF) and the Committee of Sponsoring Organizations of the Treadway Commission (COSO).