fbpx

Internal Audit

Our firm has substantial experience providing internal audit services to organizations of all industries and sizes. Our risk-based approach to internal audit transforms a traditionally tactile and reactive function to a more strategic one that impacts financial effectiveness & regulatory compliance, drives operational excellence and pro-actively manages risk. Our scope includes:

 

  1. Review of existing policies, procedures, controls and forms
  2. Audit of internal controls and systems
  3. Review and testing of the effectiveness of the regulatory compliance procedures
  4. Verification of transactions