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Internal Audit |
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Internal audit involves in-depth understanding of the business system and processes. Internal Audit activity ensures that the internal control systems are accurate and adequate enough to assist in meeting the organization's objectives and goals. |
After conducting an exhaustive check, our team shall offer the following: |
- Critical Analysis of the internal control system.
- Views on adequacy of internal controls.
- Systematic and disciplined approach towards Risk Management.
- Effectiveness and efficiency of the reporting structure.
- Information about leakages in the accounting system and any other underlying weakness in the system.
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