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Internal Audit

  Our internal audit professionals take a risk-based approach to internal audit to help clients improve performance and operating efficiency. We work closely and collaboratively with our clients, providing the full range of services such as assisting to design a strategic plan for internal audit, transforming internal departments, providing specialized resources or completely outsourcing the entire internal audit function.
Our professionals have the knowledge, technology and experience across a broad spectrum of industries, along with a distinctive approach, that make us uniquely qualified to help. We work closely with our clients to build world-class internal audit processes that become critical in helping management assess the current situation and strengthen the entire organization.

Our services include:

• Management Reporting & Business Intelligence
• Closing, Consolidation and Reporting
• Governance & Risk Management (G&R)
   -Corporate Governance Services
   -Regulatory Services (IFRS Conversion, Forensic Accounting, Internal Control …)
   -Enterprise Risk Management Services
• Internal Control Services
• Internal Audit Services
   -Auditing Resource Enhancement
   -Internal Audit Transformation
   -Fraud Detection Service
   -Automatic Control Testing Tools, ACTT
   -Data Analysis
• Business Process Management