INTERNAL AUDIT

Internal auditing is an independent, objective assurance and consulting activity. It helps an organization by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Our Team  will deal in the following areas :

• Risk Assessment and development of risk-based audit plan.
  
  
• Evaluating the adequacy of the system of internal controls.
  
  
• Recommend improvements in controls.
  
  
• Assess compliance with policies and procedures and sound business practices.
  
  
• Assess and ensure compliance with legal and contractual obligations.
  
  
• Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned.