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INTERNAL & OPERATION AUDIT
- Identification, evaluation & prioritization of key business &
process risks
- Defining of mitigating internal controls against each risk
- Mapping of business processes and evaluation of Internal
controls
- Testing of Internal controls for effectiveness using 'walk-thru'
tests
- Recommending improvements in internal controls, business
processes & financial reporting
- Benchmarking with best practices
- Review for compliance with corporate policies, statutory &
regulatory environment
- Review of IT systems
- Review of effectiveness of managerial supervision
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