Risk Management and Internal Audit Services
We focus on identification, assessment and prioritization of risks coupled with synchronized and efficient application of resources so that our clients can lessen and control the likelihood or impact of unfortunate events. We provide an independent assessment on our client’s risk management, governance and internal control processes.
Our services in this area include:
- Enterprise wide risk assessment
- Risk monitoring and control
- Developing of internal controls
Internal Audit Services
- Evaluating the effectiveness of the corporate’s internal control systems.
- Reviews the corporation’s compliance with laws and regulations.
- Reviews reliability and integrity of corporation’s financial statements.
- Appraises the utilisation of the corporation’s resources.
- Appraising the economy, efficiency and effectiveness with which the Corporation resources are utilised.
- Reviews the means of safeguarding assets from the risk of fraud and theft.