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Internal Audit

Today, organizations face constant challenges relating to corporate governance, internal monitoring and external control requirements.

Our services include:

  • Provide Internal Audit Services Outsourcing and Co-Sourcing for different business sectors
  • Draft By-laws, Policies and Manuals on Internal Audit Activities
  • Provide assistance in the Implementation of Audit Committees
  • Prepare Risk-based Internal Audit Plans
  • Conduct Internal Audit Projects for Specific Processes
  • Conduct Process Risk and Control Diagnoses
  • Perform External Quality Reviews to assess the Internal Audit Function – Provide support for Internal Audit Certification
  • Provide training in Risk Management and Internal Control (COSO 2013, COSO ERM), and Internal Audit Activities