Internal Audit

 

We provide an independent and objective assurance, designed to offer assurance and consulting services to add value and improve an enterprise’s operations, and ultimately accomplish its objectives. We have adopted a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Our approach is in line with the Due International Professional Practices Framework(IPPF)  for internal audit.

Given the internal audit system is not solely focused on examining and evaluating the control systems that have been established to achieve the objectives of the enterprise, it follows that is also includes objectives’ evaluation  and recommendations for performance improvements and deviations