We partner with senior management of our clients in creating reliable internal controls and processes and mitigate risks inherent in their businesses. Some of the internal audit services we have previously provided to our clients include:

  • Assistance in identifying employee frauds
  • Assistance in identifying vendor frauds
  • Conducting Stock Audits
  • Developing Inventory management procedures to minimize leakages and errors
  • Verification of Fixed Assets, Reconciliation with books, Preparation of Fixed Asset register
  • Developing Financial Performance Dashboards for Senior Management to improve data
  • analysis and make informed decisions
  • Review books of accounts and taxes to ensure statutory compliances.