Auditing
"Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations"
We invite you to retake control of your company.
We invite you to retake control of your company.
Internal Audits
- Internal Operations Audits
- Fraud Prevention and Detection
- Internal Control Awareness Cycles
- Internal Control Surveys
- Physical Inventory Inspections
- Systems Audit
- Code of Ethics Development
- Corporate Governance – SOX Standards
- Value-Adding Data Mining
- Risk Analysis
- Support for Development of Internal Audit Functions
External Audits
- Annual Statements Audit
- Fraud Prevention
- Forensic Audit
- Due Diligence / Compliance
- External Systems Audit
- Fiscal Audit
Systems Audit
- Systems Security Diagnosis
- Internal or External Applications Audit
- Back Ups and Contingency Plans
- General Systems Plan
- Monitoring of Systems Implant
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