Internal Audit

Today, organizations face constant challenges relating to corporate governance, internal monitoring and external control requirements.

Our services include:

• Provide Internal Audit Services Outsourcing and Co-Sourcing for different business sectors
• Draft By-laws, Policies and Manuals on Internal Audit Activities
• Provide assistance in the Implementation of Audit Committees
• Prepare Risk-based Internal Audit Plans
• Conduct Internal Audit Projects for Specific Processes
• Conduct Process Risk and Control Diagnoses
• Perform External Quality Reviews to assess the Internal Audit Function – Provide support for Internal Audit Certification
• Provide training in Risk Management and Internal Control (COSO 2013, COSO ERM), and Internal Audit Activities