In order to enhance independence and objectivity, client organizations have continuously outsourced the internal audit function to us as a trusted partner in delivering audit functions. The internal audit services we provide entail examining and evaluating the organization’s risk management processes and systems of control and to make recommendations for the achievement of company objectives. Our Internal audit and review approach involves;
•Examination and evaluation of financial and operating information within the organization
• • Review and advice on the development of key organizational systems and the implementation of major change.
• Review of compliance with external laws and regulations and internal policies and procedures
While offering external auditing services we ensure to comply with International Standards on Auditing as we aspire for: Verification of the correctness of books of account and reliability of financial reports. We examine source documents in search for evidence to substantiate the records. Provision of advice to clients on the reliability and adequacy of internal controls.