Internal Audit

✅Internal Audit Service

  • Develop Audit Plan and Audit Program
  • Identify Area of Risk and Significance
  • Conduct Audit Testing and Examination
  • Gather and Analyze Audit Evidence
  • Analyze Financial Data and Transactions
  • Preparation of Internal Audit Report and communication of Internal Audit Report to Management and Recommendation for Improvements
  • Ensure Compliance with Laws and Regulations
  • Investigate Suspected Fraud and Misconduct