Internal Audit
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an entity’s operations. It helps an entity accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Internal audit play vital role in improving entity’s performance as it provides an independent assessment of the processes and controls and provide recommendations for enhancement. It also assists the entity by identifying and evaluating significant exposures to risk. To do this internal auditors objectively review business operations. In-depth knowledge of business milieu, systems and process enables internal auditors to evaluate and improve entity’s Governance, Risk Management and Internal Control
What we offer
Our audit firm provides following internal audit services
- Assessing the governance process to ensure entity is complying best practices in corporate governance
- Review the economy, efficiency and effectiveness of operating activities, including non-financial activities of an entity
- Assessing the entity’s risks and the efficacy of its risk management efforts
- Reviewing entity’s compliance with relevant laws and regulations
Related Services
Tax Consulting
Domestic and international tax issues play a vital role in management decisions. Recent trends of takeovers, mergers, joint ventures and privatization have increased the complexities of tax planning. Our industry professionals have extensive domain knowledge that is complemented by technical proficiency and dedicated relationships with respective clients.
Book-Keeping
Bookkeeping is a very vast project in the overall accounting services in any business which requires purchasing costly accounting software and employing professional staff therefore outsourcing is ideal solution.