Internal Auditing

2018-12-31 18:41:52

图片关键词Internal Auditing

Internal auditing is an objective analysis of a company’s current or former operations. The aim fo an audit is to improve an organizations operations by evaluating effectiveness of risk management, control and governance processes through systematic approaches.

The scope of our Internal Auditing services is broad and covers:

  • Efficacy of operations

  • Reliablity of financial reporting

  • Fraud investigations

  • Safeguarding of assets

  • Compliance with laws and regulations