Internal Controls & Compliances Audit

MANAGEMENT ASSURANCE

Internal Controls & Compliances Audit

Internal control is an integral part of the management process and assists the organization to move forward and achieve objectives and the mission.

Our overview of the internal control effectiveness includes:

  • Analysing the maturity of overall control framework,
  • Checking the controls which are not designed effectively,
  • Assessing and testing the gaps in the processes of present framework,
  • Suggestions and recommendations to fill the gaps and improve the existing controls.
  • Training the staff to comply with the IFC framework through self-assessment and automation.

In the process, we compare the effectiveness of your internal control with the ideal internal control practices and then submit a detailed report with recommendations and findings so that you can develop a robust internal control environment.