We seek to assist Audit Committee in discharging their oversight function by providing them with independent, objective and reasonable assurance on adequacy and integrity of organisation’s internal control systems.
In carrying out activity, we adopt a risk-based approach which allows us to prioritise our audit on functions or processes that are of highest concerns and significant impact to company in the event of control failures.
Core to these risk-based advisory solutions is an understanding of risk profile of organisations and assessing where internal audit work can add most value:
- •Enhancing your management effectiveness by identifying improvement opportunities and turning them into business advantages; and
- •Raising corporate governance standards by improving on current practices.
Our internal audit and risk management services include:
- •Process improvements and control enhancements
- •Internal audit outsourcing and co-sourcing
- •Special operational review
- •Establishment of internal audit function
- •Control self-assessment
