Internal Audit
More Than Compliance: Value Creation
Internal Audit is your proactive tool for strategic growth and risk management. We go beyond simple compliance checks to provide critical insight into your systems, processes, and controls — helping you protect assets and create lasting value for your stakeholders.
Our Approach (The Process)
Systematic and Disciplined
We follow a professional methodology that includes:
Planning:
Defining objectives and scope based on a detailed risk assessment.
Fieldwork (Auditing):
Gathering information, testing controls, conducting interviews, and inspecting documentation.
Reporting:
Providing clear, concise reports with an executive summary, significant observations, and management action plans — often following the “5 C’s” framework (Criteria, Condition, Cause, Consequence, Corrective Action).
Monitoring & Follow-up:
Tracking the implementation of corrective actions to ensure risks are effectively mitigated.
