Internal and Operational
Audit
Overview of Internal & Operational Audit
The firm has extensive experience in conducting internal audits across a diverse clientele, including government departments, private sector manufacturing units, wholesalers, and retailers. Our audit approach is risk-based and tailored to enhance internal controls, operational efficiency, and regulatory compliance.
We give you the best of solutions
Internal Control Evaluation
Comprehensive review of internal processes to strengthen control environment.
Operational Efficiency Audit
Identifying inefficiencies and recommending process optimizations.
Risk-Based Internal Audits
Focused audits on high-risk areas using customized risk assessment models.
ERP Environment Audit
Assessment of controls under ERP systems to ensure data integrity and compliance.
Revenue Leakage Analysis
Detection and plugging of revenue loss points through systematic review.
Cost Control & Reduction Review
Identifying potential areas for cost savings and operational improvement.
Compliance Review
Ensuring adherence to applicable laws, regulations, and internal policies.