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Risk Based Audit

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Risk Based Audit

Service Code : 8

services

Internal auditing and other assurance services provide value to governing bodies and senior management as an objective source of independent advice.
The scope of internal auditing within an organization is broad and may cover areas such as:

Efficacy of operations,
Reliability of financial reporting,
Deterring and investigating fraud,
Safeguarding assets, and
Compliance with laws and regulations.

We are of the firm opinion that Internal auditing is a catalyst for improving an organization’s effectiveness and efficiency by providing insight and recommendations based on analyses and assessments of data and business processes.

Our professional team has expertise and in depth exposures to various industry and execute the assignments of auditing by way of measuring compliance with the entity's policies and procedures and advise management and the Board of Directors (or similar oversight body) regarding how to better execute their responsibilities.