Internal & Operational Audit
We have a unique system of carrying out audit by “specialists” in the various industries and organizations. The objective of the audit is twofold, to review the various functions within the entity from the view point of legal requirements & framework. Also we are offering following service:
- To assist management in achieving the most efficient administration of the operation by establishing procedures with compliance of company’s operating policies.
- To facilitate the early detection and prevention of frauds & errors.
- To appraise the effectiveness and efficiency of a division, activity or operation of the entity in meeting organizational goals.
- To understand the responsibilities and risks & give an appropriate advice to mitigate the operational risk.
- To identify, with management participation, opportunities for improving control.
- To provide senior management of the organization with a detailed understanding of the result.