Internal Audit Function

Internal Audit Function

We can help our clients to create and deliver on their internal audit plan:
  • Determining the audit universe which is assessed on an annual basis along with the audit plan to reflect the most current strategies and directions of the organizations.
  • Developing the risk-based internal audit strategic plan which reflects all aspects of internal audit intervention.
  • Execution of the audit plan assignments from the cradle to grave issuing the final internal audit report along with action plans set by management and identifying responsibilities, and target dates.