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Internal Audit & Control Assurance  

As part of internal audit and business process assurance duties, the internal control effectiveness an efficiency testing is one of the most important activities to discover and prevent mistakes or fraud risks for the organizations. Today as part of internally and externally induced change factors (as SOX act) is necessary for management to have reasonable security about the effectiveness of the internal controls to prevent risks, this evaluation makes a major role on identification and management of strategically risks and the same time it gives value to the organizations across the operative improvement chances that internal control review brings to the light.

Our Services

• Business risks Assessments

• Internal  Audit Outsourcing and Co-sourcing

• Self Assessment and control risk evaluation Advisory

• Internal Audit quality review services

• SOX assessments and quarterly reviews

• Upon-arranged procedures

• Establishment or Reengineering of Internal Audit departments