• We will review existing policies and procedure of entire business functions of your company and suggest changes/ amendments for their improvements.
• In case of non-existence of policies and procedure we are fully competent to draft all those policies and procedures.
• We have an industry knowledge, experience, best practices and risk management services to deliver smart internal audit services to any company.
• We can providing internal audit co-sourcing services through continuous monitoring of organizational systems, processes, transactions and controls.
• It is a risk-based approach that focuses on clients' objectives and impediments to achieving those objectives.
Our team can help a company to build an internal audit department and make appropriate appointments in internal audit.
• We can develop audit procedures and guidelines covering potential business risk area and compliances.
An independent review of budget is to identify its functionality and basic assumptions/ guidelines under which it has drawn, further, we will see supporting information and evidences for backup support of reported budget.