Internal audit covers review of not just finance functions but also all the operational areas of a particular client. While mostly this type of service will involve substantive audit of the transactions, we also look into the related policies and procedures that are in place with the end view of recommending changes that will improve the client’s operational efficiency and internal controls.
Usually reporting and directly responsible to the client’s Board and/or if delegated, to its Audit Committee, we notify client in a timely manner of any irregularity or serious deficiency discovered in the audit process and submit a written report of each audit within a reasonable time after completion of the said audit.
Finally, we review the implementation of all recommendations and actions as a result of an audit.
• Regular Internal Audit
• Fraud and Forensic Audits
|Among the finance and accounting services that we offer are:|