Internal Controls

Internal Controls are systematic and procedural steps adopted by an organization to mitigate risks, primarily in the areas of financial accounting and reporting, operational processing, and compliance with laws and regulations. Our team of professionals can perform an in-depth review of the existing control environment, controls procedures, and system of internal controls to find the weaknesses and design a well-structured system of internal controls tailored to the need of the business organization.

Internal Audit

Internal auditing is an objective assurance and consulting activity designed to add value and improve an organization's operations. It can help an organization accomplish its strategic objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.