Our Internal Audit experts assess the effectiveness and efficiency of critical business cycles, such as purchase – payables, sales-receivables, cash disbursement, cash collection, and pay- roll. We identify weaknesses in internal controls and provide recommendations to enhance management effectiveness and turn improvement opportunities into business advantages.

With our Internal Audit Advisory, we help establish or improve your Internal Audit function through a 7-step strategy that includes :

• Identification of the stakeholder expectations
• Understanding the entity’s risk maturity
• Developing an Internal Audit structure and governance
• Developing an Internal Audit strategy Identifying resources required
• Developing an Internal Audit procedure
• Develop measuring and monitoring performance tools
• While maximizing your financial benefits