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Internal Audit – Governance, Risk Management and Compliance

  • Governance and Internal Control Review
  • Risk Assessments of all operational and financial functions
  • Review of Management Information Systems
  • Business Processes Redesign
  • Business Acquisition Due Diligence
  • Accounting, Financial and Cost Studies
  • Operational Efficiency Reviews
  • IT and Computer Controls Reviews
  • Business and Brand Valuation
  • Forensic Studies
  • Benchmarking of Best Practices
  • Quality Assessment of in-house Internal Audit function
  • Information systems audit of IT function
  • Disaster recovery and backup procedures audit
 
 
 
 
 
 
     
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