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