Internal Audit

Internalaudit is known as the most reliable economic guard. It ensures that the internal controls are in operation within the company. Benefits of Internal Audit.

• The safeguard of the company’s assets

• Improves the “control environment” of the organization

• Makes the organization process-dependent instead of person-dependent

• Identifies redundancies in operational and control procedures and provides recommendations to improve the efficiency and effectiveness of procedures

• Serves as an early warning system, enabling deficiencies to be identified and remediated on a timely basis (i.e. prior to external, regulatory or compliance audits)

• Ultimately increases accountability within the organization

“The Accountant” provides internal audit services with reasonable assurance through “Annual Audit Plan (AAP)”.