We offer our clients two types of manuals to facilitate a more effective internal audit function:

• The Procedures Manual comprises the procedures the departments of the company must follow in order to comply with policies, laws, and regulations, as well as the overall objectives of the company's management.

• The Internal Audit Manual itself describes briefly the procedures in each department and acts as a guide for performing the audit, i.e., it underlines several key control points in each department, which may assist the auditor in identifying potential risks and inadequacy of controls.