Our audit advisory methodology includes making recommendations for improvement, not just to express numbers and ensure compliances. The recommendations are realistic because we want you to implement them. We also ensure our clients are updated all around the year of accounting, financial and regulatory developments that may impact their business. Working in the capacity of an internal auditor, we provide following advisory services :
Risk Assessment and development of risk based audit plan.
Evaluating the adequacy of the system of internal controls.
Recommend improvements in controls.
Assess compliance with policies and procedures and sound business practices.
Assess and ensure compliance with legal and contractual obligations.
Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned.