Our Services
  • End to End Accounting and Finance End to End Accounting and Finance
  • Calculation & Filing of Taxes Calculation & Filing of Taxes
  • Virtual CFO & Financial Controller Virtual CFO & Financial Controller
  • Standard Operating Procedures Standard Operating Procedures
  • Due Dilligence Due Dilligence
  • Payroll Payroll
  • Internal Audit Internal Audit
  • Diagnostic Study Diagnostic Study

Internal Audit

Internal Audits are conducted by companies to mitigate risk and drive an external maker checker system across the company to ensure the quality and accuracy of the work conducted by Internal teams of Companies. Although Internal Audits are not a Statutory requirement they serve as a great way for companies to ensure quality and timeliness of the companies operations.

The following activities are covered in a typical Internal Audit:

  • Setting up of Internal Audit function
  • Undertaking internal audit risk assessments
  • Identifying and monitoring Key Risk Indicators (KRI) and Red flags (continuous monitoring)
  • Fixed Assets Verification
  • Inventory Verification
  • Review of Accounting and Taxation