Internal Audit

Our team of experienced advisors is able to provide the following services in the area of Internal Audit

 

• Complete outsourcing of the internal audit function
• Review of existing internal control components and activities, identification of weaknesses and suggestions for remedial action
• Undertaking of ad hoc projects (i.e. review of inventory count procedures, review of treasury department etc)
• Periodical reporting to Audit Committee or those charged with governance
• Preparation of the Internal audit manual

 

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