We provide internal audit services to profit and non-profit making organizations.
Following are some of the professional services we offer that are related to our specialization in internal auditing and accounting matters:-
- Enhancing accountability and transparency in the organization
- Ensuring external audit is cost effectively undertaken,
- Liaising with external auditors, ensure timely responses to their observations and recommendations,
- Monitoring expenses against budgets and preparing management reports on performance outlining arrears needing attention,
- Identifying major business risks, analyze them and make recommendations,
- Performing independent appraisal of organization internal controls and making recommendations to the management.
- Developing procedures suitable for smooth operations of various functions of the organization,
- Carrying out investigation to identify waste and inefficiencies and also advise management on deterrent measures,
- Identifying and reporting non-compliance to company policies and procedures,
- Undertaking special assignments and/or investigations as requested by management from time to time,
- Reviewing and reporting on the accuracy, timeliness and relevance of financial and other management information,
- Enforcing financial discipline through strict controls, sensitizing others, resource allocation and cost control
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