Internal Audit

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Companies are realizing the benefits of outsourcing their internal audit activity. These benefits include, increased efficiency and productivity, lower cost and broader coverage.

Outsourcing also makes Internal Audit totally independent, objective and results oriented, thus benefiting all the stakeholders of a company.

Internal Audit

Our Approach

Scope of work, Result of risk assessment, Extent, nature and volume of operations, Dynamic/Flexible, Discuss with management

Study business process, identify significant exposures, Review risk management system, Develop risk model

Focus on key areas based on risk assessment and planning, Consider operation of exiting controls, Resource allocation, Implementation of work programme.

Reporting to appropriate levels of authority, Written/Oral, Significant audit findings, Follow up of previous reports

Internal review of quality assurance, Improve overall effectiveness.