Internal audit helps management understand whether processes and controls are working as intended.
Areas covered
- Purchase, sales, inventory, payroll and treasury processes
- Physical verification of stock and fixed assets
- Statutory compliance reviews
- Review of internal financial controls
- Concurrent audit assignments
Reports highlight observations, their implications and practical recommendations.
At a glance
- Risk-based audit plans
- Process and control reviews
- Stock and asset verification
- Compliance reviews
- Audit reports with recommendations