Today, organizations face constant challenges relating to corporate governance, internal monitoring and external control requirements.
Our services include:
- Provide Internal Audit Services Outsourcing and Co-Sourcing for different business sectors
- Draft By-laws, Policies and Manuals on Internal Audit Activities
- Provide assistance in the Implementation of Audit Committees
- Prepare Risk-based Internal Audit Plans
- Conduct Internal Audit Projects for Specific Processes
- Conduct Process Risk and Control Diagnoses
- Perform External Quality Reviews to assess the Internal Audit Function – Provide support for Internal Audit Certification
- Provide training in Risk Management and Internal Control (COSO 2013, COSO ERM), and Internal Audit Activities