Services

Internal Audit Services

• Review of financial reporting and accounting processes to ensure accuracy and compliance with regulatory requirements.
• Evaluation of internal controls over financial reporting.
• Review of compliance with laws and regulations.
• Assessment of risk management processes and controls.
• Identification of opportunities for process improvements.
• Evaluation of governance structures and practice.

System Controls Review Services

• Evaluation of access controls and security measures for information systems and applications.
• Review of system configurations and settings to ensure data accuracy and completeness.
• Assessment of data backup and recovery processes.
• Evaluation of disaster recovery and business continuity plans.
• Review of data privacy and security policies and procedures.
• Identification of vulnerabilities and risks in the system and recommending controls to mitigate them