Setting up of Internal Audit Functions
We help our clients to come up with working:
- Audit manual and charters
- Automation and standardization of the internal audit departments.
- Internal Audit tests
- Training of internal audit staff
- Development of risk based audit plans
- System Audit
Internal Audits (Outsourced or co-sourced)
Executing the annual audit plan on a fully outsourced or co-sourced basis
External Quality Assurance
We test compliance with Institute of internal Auditors Standards