Risks and Compliance Internal Audit Consulting

With our vast experience and expertise in internal audit, we assist our client in establishing an internal audit framework by developing: 

• Internal audit charter, policies and procedures
• Internal audit manual
• Conduct risk assessment / risk profile and risk register.
• Develop risk and compliance based internal audit plan
• Internal audit execution
• Mission vision and objectives
• Professional standards
• Independence and objectivity
• Accountability
• Management evaluation
• The responsibility of management is to prepare a statistical record of risks
• Do a risk assessment