INTERNAL AUDIT / REVIEW/ SYSTEMS AUDIT/MANAGEMENT AUDIT:

Internal Audit is a tool of management. As internal auditors we assist you to evaluate and promote the system of internal controls, effective and efficient operations in the discharge of your oversight, management, and operating responsibilities through independent audits and consultations designed for better efficiency and output. Internal control is broadly defined as a process designed to provide reasonable assurance that objectives are achieved in the following categories:

• Effectiveness and efficiency of operations
• Reliability of financial reporting
• Compliance with applicable laws and regulations

We can assist you in improving your operations by determining whether the internal control structure in your company is working adequately and effectively:

• Safeguards your company's assets
• Ensures the accuracy, reliability, and integrity of accounting information
• Promotes efficient use of your company's resources
• Encourages employees in your company to follow management's policies and procedures regularly and effectively
• Accomplishes company objectives and goals
• Prevents and detects fraud
• Enhances profitability of the undertaking