If you find it difficult to recruit, train and keep internal audit professionals in your company, we highly recommend that you pass this task to us. The internal audit function in many businesses suffers from lack of independence and objectivity. Internal auditors seem to find it difficult to provide assurance, yet be able to provide management without impairing their independence.
INTERNAL CONTROL SYSTEM DIAGNOSIS
We can assist our clients to assess the effectiveness of their internal control systems that are designed to achieve their objectives. Our assessment is based on COSO Internal Control – Integrated Framework (2013). The assessment recognizes the weaknesses of the internal control system in order to formulate and execute a plan to resolve such weaknesses.