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| Internal Audit Resourcing |
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| We provides assurance works to establish the reliability and integrity of financial information, business process and internal controls, and other non-financial information for regulatory compliance, investors, creditors, management and other stakeholders' use. |
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| Provision of Professional Advisors. |
We provide professional audit, qualified auditors to work under the client’s direct
supervision and control. We provide competent personnel on a temporary basis to assist
them where internal manpower is not adequate to complete certain tasks. This may apply
to seasonal jobs or special projects. |
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| Internal Audit Resourcing. |
Companies source their whole internal audit functions externally to optimize the experts’
benefits while avoiding the disadvantages of internally-hired personnel. We are your internal audit department or a section of it. |
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| Operations and Efficiency Audits. |
| Companies want assurance that all resources of the organization are being optimally used for delivering maximum return without sacrificing key controls. It includes streamlining processes, minimizing waste and objective measurement of management and staff performance. |
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| IT Risk Assessment and Audit Services. |
| It involves comprehensive review of the client’s IT Audit function – its reliance and responsibility in internal audit. |
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| Internal Audit Start-up and Quality Assurance Review. |
| We partner with audit committees of the client to help the organization either build an IA function from scratch or to migrate from a rotationally-based appraisal and analysis program to a fully-pledged, risk-based, process-oriented assurance and consulting function. |
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| Internal Controls Documentation and Testing Quality Review. |
| We assist in developing internal procedures, developing audit methodology and drafting of an internal audit manual. It includes benchmarking exercises to review internal audit function against our knowledge of recognized best practice and in line with the IIA standards. |
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